Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0260/17 | Hôrka s.r.o. | 25.9.2017 | 110,84 EUR s DPH |
| DFB0257/17 | Demifood s.r.o. | 21.9.2017 | 166,64 EUR s DPH |
| DFB0255/17 | INMEDIA s.r.o. | 20.9.2017 | 400,17 EUR s DPH |
| DFB0256/17 | INMEDIA s.r.o. | 21.9.2017 | 13,44 EUR s DPH |
| DFB0258/17 | Milan Pivko TELMONT | 22.9.2017 | 124,20 EUR s DPH |
| DFB0259/17 | Homolka, s.r.o. | 22.9.2017 | 245,09 EUR s DPH |
| DFB0253/17 | Mesto Púchov | 19.9.2017 | 252,58 EUR s DPH |
| DFB0251/17 | RTL Servis | 19.9.2017 | 319,68 EUR s DPH |
| DFB0254/17 | Ing. Rudolf Mudrík - OFFER | 21.9.2017 | 1 589,00 EUR s DPH |
| DFB0252/17 | Mesto Púchov | 19.9.2017 | 621,42 EUR s DPH |
| DFB0246/17 | Považská vodárenská spoločnosť a.s. | 13.9.2017 | 573,88 EUR s DPH |
| DFB0247/17 | Hôrka s.r.o. | 13.9.2017 | 341,76 EUR s DPH |
| DFB0248/17 | JANEK - HYFA s.r.o. | 18.9.2017 | 18,72 EUR s DPH |
| DFB0249/17 | Lindstrom, s. r. o. | 18.9.2017 | 23,06 EUR s DPH |
| DFB0250/17 | Hôrka s.r.o. | 19.9.2017 | 256,11 EUR s DPH |
| DFB0245/17 | MIVA Milan Pobežal | 12.9.2017 | 1 314,90 EUR s DPH |
| DFB0242/17 | MAGNA ENERGIA a.s. | 11.9.2017 | 413,78 EUR s DPH |
| DFB0240/17 | Slovak Telecom,a.s. | 11.9.2017 | 9,41 EUR s DPH |
| DFB0241/17 | Slovak Telecom,a.s. | 11.9.2017 | 27,74 EUR s DPH |
| DFB0243/17 | Homolka, s.r.o. | 12.9.2017 | 226,58 EUR s DPH |
