Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0276/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 388,96 EUR s DPH |
| DFB0275/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 112,25 EUR s DPH |
| DFB0274/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 362,85 EUR s DPH |
| DFB0267/21 | BRIPET s.r.o. | 7.9.2021 | 638,10 EUR s DPH |
| DFB0259/21 | VEHOX s.r.o. | 30.8.2021 | 151,87 EUR s DPH |
| DFB0271/21 | Miroslav Fúsik - AKUMONT | 10.9.2021 | 256,00 EUR s DPH |
| DFB0269/21 | Slovak Telekom a.s. | 8.9.2021 | 27,28 EUR s DPH |
| DFB0268/21 | Mgr. M.Pagáč Lekaren na starom námestí | 7.9.2021 | 27,13 EUR s DPH |
| DFB0272/21 | Slovak Telekom a.s. | 13.9.2021 | 31,01 EUR s DPH |
| DFB0270/21 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 8.9.2021 | 1 165,78 EUR s DPH |
| DFB0264/21 | Silver Mine s.r.o. | 2.9.2021 | 32,00 EUR s DPH |
| DFB0265/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 6.9.2021 | 277,03 EUR s DPH |
| DFB0266/21 | VEHOX s.r.o. | 6.9.2021 | 149,79 EUR s DPH |
| DFB0263/21 | Mesto Púchov | 3.9.2021 | 881,74 EUR s DPH |
| DFB0262/21 | Mesto Púchov | 3.9.2021 | 267,80 EUR s DPH |
| DFB0260/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 1 092,04 EUR s DPH |
| DFB0261/21 | A.En.Slovensko, s.r.o. | 3.9.2021 | 864,00 EUR s DPH |
| DFB0255/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 26.8.2021 | 266,35 EUR s DPH |
| DFB0256/21 | JC MEDIA s.r.o. | 26.8.2021 | 105,00 EUR s DPH |
| DFB0257/21 | JANEK s.r.o. | 26.8.2021 | 22,18 EUR s DPH |
