Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/19 | VEHOX | 30.8.2019 | 679,97 EUR s DPH |
| DFB0248/19 | Slovak Telecom,a.s. | 31.8.2019 | 50,68 EUR s DPH |
| DFB0242/19 | Demifood s.r.o. | 2.9.2019 | 193,64 EUR s DPH |
| DFB0245/19 | MAGNA ENERGIA a.s. | 5.9.2019 | 794,77 EUR s DPH |
| DFB0246/19 | JANEK - HYFA s.r.o. | 5.9.2019 | 34,56 EUR s DPH |
| DFB0241/19 | INMEDIA s.r.o. | 2.9.2019 | 387,68 EUR s DPH |
| DFB0208/19 | MK-trade SK s.r.o. | 23.7.2019 | 2 668,50 EUR s DPH |
| DFB0266/19 | Mesto Púchov | 20.9.2019 | 621,42 EUR s DPH |
| DFB0265/19 | JANEK - HYFA s.r.o. | 19.9.2019 | 34,56 EUR s DPH |
| DFB0267/19 | Mesto Púchov | 20.9.2019 | 252,58 EUR s DPH |
| DFB0262/19 | INMEDIA s.r.o. | 18.9.2019 | 409,16 EUR s DPH |
| DFB0263/19 | Lindstrom, s. r. o. | 18.9.2019 | 28,20 EUR s DPH |
| DFB0264/19 | Demifood s.r.o. | 18.9.2019 | 80,69 EUR s DPH |
| DFB0261/19 | Zuzana Zahradová Unitex | 18.9.2019 | 2 192,60 EUR s DPH |
| DFB0257/19 | MAGNA ENERGIA a.s. | 13.9.2019 | 507,23 EUR s DPH |
| DFB0258/19 | ILLE-papier-service spol. s r. o. | 12.9.2019 | 60,00 EUR s DPH |
| DFB0259/19 | Bripet s. r. o. | 18.9.2019 | 711,59 EUR s DPH |
| DFB0260/19 | INMEDIA s.r.o. | 18.9.2019 | 14,52 EUR s DPH |
| DFB0255/19 | Demifood s.r.o. | 10.9.2019 | 143,91 EUR s DPH |
| DFB0256/19 | Homolka, s.r.o. | 11.9.2019 | 300,20 EUR s DPH |
