Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/19 | Slovak Telecom,a.s. | 31.7.2019 | 51,00 EUR s DPH |
| DFB0226/19 | INMEDIA s.r.o. | 14.8.2019 | 195,86 EUR s DPH |
| DFB0218/19 | Slovenský plynárenský priemysel | 2.8.2019 | 1 097,00 EUR s DPH |
| DFB0219/19 | Demifood s.r.o. | 25.7.2019 | 16,27 EUR s DPH |
| DFB0220/19 | MAGNA ENERGIA a.s. | 5.8.2019 | 794,77 EUR s DPH |
| DFB0221/19 | INMEDIA s.r.o. | 7.8.2019 | 7,26 EUR s DPH |
| DFB0222/19 | INMEDIA s.r.o. | 7.8.2019 | 265,62 EUR s DPH |
| DFB0223/19 | Slovak Telecom,a.s. | 31.7.2019 | 6,41 EUR s DPH |
| DFB0217/19 | OTIS Vytahy, s.r.o. | 31.7.2019 | 316,80 EUR s DPH |
| DFB0213/19 | Homolka, s.r.o. | 31.7.2019 | 293,59 EUR s DPH |
| DFB0216/19 | INMEDIA s.r.o. | 2.8.2019 | 12,67 EUR s DPH |
| DFB0215/19 | Bripet s. r. o. | 31.7.2019 | 696,18 EUR s DPH |
| DFB0214/19 | JANEK - HYFA s.r.o. | 1.8.2019 | 36,00 EUR s DPH |
| DFB0212/19 | INMEDIA s.r.o. | 31.7.2019 | 85,81 EUR s DPH |
| DFB0211/19 | VEHOX | 31.7.2019 | 796,94 EUR s DPH |
| DFB0209/19 | Demifood s.r.o. | 29.7.2019 | 175,67 EUR s DPH |
| DFB0210/19 | B2Bpartner s.r.o. | 29.7.2019 | 210,00 EUR s DPH |
| DFB0233/19 | ILLE-papier-service spol. s r. o. | 15.8.2019 | 60,00 EUR s DPH |
| DFB0206/19 | Mesto Púchov | 26.7.2019 | 621,42 EUR s DPH |
| DFB0207/19 | Mesto Púchov | 26.7.2019 | 252,58 EUR s DPH |
