Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0041/18 | INMEDIA s.r.o. | 21.2.2018 | 91,21 EUR s DPH |
| DFB0042/18 | Mesto Púchov | 22.2.2018 | 621,42 EUR s DPH |
| DFB0034/18 | INMEDIA s.r.o. | 14.2.2018 | 208,42 EUR s DPH |
| DFB0035/18 | JANEK - HYFA s.r.o. | 9.2.2018 | 25,92 EUR s DPH |
| DFB0040/18 | INMEDIA s.r.o. | 21.2.2018 | 301,09 EUR s DPH |
| DFB0037/18 | Slovak Telecom,a.s. | 8.2.2018 | 13,24 EUR s DPH |
| DFB0036/18 | JANEK - HYFA s.r.o. | 15.2.2018 | 51,84 EUR s DPH |
| DFB0038/18 | Bartošek s.r.o. | 19.2.2018 | 662,71 EUR s DPH |
| DFB0039/18 | INMEDIA s.r.o. | 21.2.2018 | 14,95 EUR s DPH |
| DFB0033/18 | INMEDIA s.r.o. | 14.2.2018 | 38,50 EUR s DPH |
| DFB0027/18 | Slovak Telecom,a.s. | 8.2.2018 | 26,39 EUR s DPH |
| DFB0031/18 | Považská vodárenská spoločnosť a.s. | 12.2.2018 | 507,78 EUR s DPH |
| DFB0024/18 | INMEDIA s.r.o. | 7.2.2018 | 160,44 EUR s DPH |
| DFB0025/18 | INMEDIA s.r.o. | 7.2.2018 | 167,67 EUR s DPH |
| DFB0030/18 | MAGNA ENERGIA a.s. | 12.2.2018 | 545,70 EUR s DPH |
| DFB0029/18 | OMES Latko Rudolf | 12.2.2018 | 504,00 EUR s DPH |
| DFB0028/18 | INMEDIA s.r.o. | 9.2.2018 | 69,89 EUR s DPH |
| DFB0026/18 | Slovak Telecom,a.s. | 7.2.2018 | 44,96 EUR s DPH |
| DFB0032/18 | Homolka, s.r.o. | 13.2.2018 | 306,26 EUR s DPH |
| DFB0021/18 | Bartošek s.r.o. | 31.1.2018 | 731,51 EUR s DPH |
