Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0354/21 | VEHOX s.r.o. | 22.11.2021 | 162,41 EUR s DPH |
| DFB0352/21 | INMEDIA, spol. s r.o. | 19.11.2021 | 316,53 EUR s DPH |
| DFB0353/21 | INMEDIA, spol. s r.o. | 19.11.2021 | 343,72 EUR s DPH |
| DFB0348/21 | Kúpele Nimnica, a.s. | 18.11.2021 | 300,00 EUR s DPH |
| DFB0350/21 | MICHAL ZAHORA - MIZA | 18.11.2021 | 189,00 EUR s DPH |
| DFB0355/21 | Planeo Elektro Púchov | 23.11.2021 | 51,98 EUR s DPH |
| DFB0346/21 | BRIPET s.r.o. | 16.11.2021 | 414,62 EUR s DPH |
| DFB0342/21 | JANEK s.r.o. | 11.11.2021 | 23,10 EUR s DPH |
| DFB0343/21 | VEHOX s.r.o. | 15.11.2021 | 113,97 EUR s DPH |
| DFB0344/21 | Mesto Púchov | 16.11.2021 | 267,80 EUR s DPH |
| DFB0345/21 | Mesto Púchov | 16.11.2021 | 881,77 EUR s DPH |
| DFB0339/21 | INMEDIA, spol. s r.o. | 10.11.2021 | 266,67 EUR s DPH |
| DFB0340/21 | INMEDIA, spol. s r.o. | 10.11.2021 | 7,73 EUR s DPH |
| DFB0341/21 | INMEDIA, spol. s r.o. | 10.11.2021 | 394,44 EUR s DPH |
| DFB0347/21 | JS KOMIN, s.r.o. | 16.11.2021 | 37,00 EUR s DPH |
| DFB0338/21 | Róbert Maruškanič | 12.11.2021 | 197,76 EUR s DPH |
| DFB0336/21 | INTELIO, s.r.o. | 11.11.2021 | 60,00 EUR s DPH |
| DFB0337/21 | Slovak Telekom a.s. | 10.11.2021 | 31,02 EUR s DPH |
| DFB0334/21 | Nábytok NIKA, spol. s.r.o. | 8.11.2021 | 974,50 EUR s DPH |
| DFB0335/21 | Nábytok NIKA, spol. s.r.o. | 8.11.2021 | 946,00 EUR s DPH |
