Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0314/19 | Homolka, s.r.o. | 31.10.2019 | 357,81 EUR s DPH |
| DFB0315/19 | Mesto Púchov | 31.10.2019 | 5,11 EUR s DPH |
| DFB0316/19 | Slovenský plynárenský priemysel | 4.11.2019 | 1 097,00 EUR s DPH |
| DFB0317/19 | Demifood s.r.o. | 4.11.2019 | 148,31 EUR s DPH |
| DFB0318/19 | Milan Oříšek DDD servis | 6.11.2019 | 180,00 EUR s DPH |
| DFB0307/19 | INMEDIA s.r.o. | 25.10.2019 | 14,52 EUR s DPH |
| DFB0308/19 | JANEK - HYFA s.r.o. | 28.10.2019 | 23,76 EUR s DPH |
| DFB0309/19 | PRENX s.r.o. | 29.10.2019 | 141,60 EUR s DPH |
| DFB0310/19 | VEHOX | 30.10.2019 | 769,39 EUR s DPH |
| DFB0311/19 | Demifood s.r.o. | 30.10.2019 | 97,10 EUR s DPH |
| DFB0312/19 | JANEK - HYFA s.r.o. | 4.11.2019 | 47,52 EUR s DPH |
| DFB0313/19 | RG Protection s. r. o. | 4.11.2019 | 70,00 EUR s DPH |
| DFB0306/19 | INMEDIA s.r.o. | 25.10.2019 | 172,67 EUR s DPH |
| DFK0003/19 | APM, s.r.o. | 22.10.2019 | 16 080,00 EUR s DPH |
| DFB0304/19 | EM SERVICE SK s.r.o. | 22.10.2019 | 1 000,00 EUR s DPH |
| DFB0305/19 | RTL Servis | 22.10.2019 | 417,22 EUR s DPH |
| DFB0299/19 | JANEK - HYFA s.r.o. | 21.10.2019 | 23,76 EUR s DPH |
| DFB0300/19 | Demifood s.r.o. | 21.10.2019 | 77,57 EUR s DPH |
| DFB0301/19 | MIVA Milan Pobežal | 21.10.2019 | 716,82 EUR s DPH |
| DFB0302/19 | Homolka, s.r.o. | 22.10.2019 | 304,81 EUR s DPH |
