Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0063/19 | Mesto Púchov | 14.3.2019 | 621,42 EUR s DPH |
| DFB0054/19 | Slovak Telecom,a.s. | 7.3.2019 | 27,67 EUR s DPH |
| DFB0055/19 | Slovak Telecom,a.s. | 7.3.2199 | 6,11 EUR s DPH |
| DFB0056/19 | Demifood s.r.o. | 11.3.2019 | 214,90 EUR s DPH |
| DFB0057/19 | Homolka, s.r.o. | 12.3.2019 | 316,33 EUR s DPH |
| DFB0058/19 | INMEDIA s.r.o. | 13.3.2019 | 14,52 EUR s DPH |
| DFB0059/19 | INMEDIA s.r.o. | 13.3.2019 | 238,97 EUR s DPH |
| DFB0060/19 | MAGNA ENERGIA a.s. | 13.3.2019 | 525,90 EUR s DPH |
| DFB0051/19 | MAGNA ENERGIA a.s. | 6.3.2019 | 794,77 EUR s DPH |
| DFB0052/19 | Lindstrom, s. r. o. | 28.2.2019 | 28,20 EUR s DPH |
| DFB0053/19 | INMEDIA s.r.o. | 6.3.2019 | 242,96 EUR s DPH |
| DFB0048/19 | Slovenský plynárenský priemysel | 4.3.2019 | 1 097,00 EUR s DPH |
| DFB0049/19 | Bripet s. r. o. | 28.2.2019 | 337,32 EUR s DPH |
| DFB0050/19 | Slovak Telecom,a.s. | 28.2.2019 | 46,21 EUR s DPH |
| DFB0046/19 | INMEDIA s.r.o. | 1.3.2019 | 36,42 EUR s DPH |
| DFB0047/19 | Homolka, s.r.o. | 28.2.2019 | 262,23 EUR s DPH |
| DFB0045/19 | INMEDIA s.r.o. | 27.2.2019 | 134,75 EUR s DPH |
| DFB0044/19 | INMEDIA s.r.o. | 27.2.2019 | 14,52 EUR s DPH |
| DFB0043/19 | Demifood s.r.o. | 27.2.2019 | 141,97 EUR s DPH |
| DFB0042/19 | VEHOX | 26.2.2019 | 588,91 EUR s DPH |
