Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0153/21 | Mesto Púchov | 10.6.2021 | 353,94 EUR s DPH |
| DFB0144/21 | Barborík Pavol | 3.6.2021 | 270,00 EUR s DPH |
| DFB0135/21 | VEHOX | 26.5.2021 | 470,02 EUR s DPH |
| DFB0157/21 | Agrokiombinát a.s. | 16.6.2021 | 192,96 EUR s DPH |
| DFB0155/21 | INMEDIA s.r.o. | 9.6.2021 | 696,44 EUR s DPH |
| DFB0145/21 | INMEDIA s.r.o. | 4.6.2021 | 20,38 EUR s DPH |
| DFB0158/21 | INMEDIA s.r.o. | 16.6.2021 | 354,56 EUR s DPH |
| DFB0142/21 | INMEDIA s.r.o. | 2.6.2021 | 553,08 EUR s DPH |
| DFB0148/21 | Slovak Telecom,a.s. | 31.5.2021 | 21,60 EUR s DPH |
| DFB0132/21 | INMEDIA s.r.o. | 24.5.2021 | 498,32 EUR s DPH |
| DFB0147/21 | Slovak Telecom,a.s. | 31.5.2021 | 9,90 EUR s DPH |
| DFB0146/21 | Slovak Telecom,a.s. | 31.5.2021 | 49,52 EUR s DPH |
| DFB0131/21 | ILLE-papier-service spol. s r. o. | 20.5.2021 | 96,00 EUR s DPH |
| DFB0160/21 | INMEDIA s.r.o. | 16.6.2021 | 99,97 EUR s DPH |
| DFB0138/21 | tn TEL,s.r.o. | 28.5.2021 | 207,83 EUR s DPH |
| DFB0152/21 | A.En. Slovensko, s.r.o. | 10.6.2021 | 936,00 EUR s DPH |
| DFB0136/21 | Lindstrom, s. r. o. | 27.5.2021 | 32,47 EUR s DPH |
| DFB0149/21 | O2 Slovakia, s. r. o. | 31.5.2021 | 20,00 EUR s DPH |
| DFB0151/21 | MAGNA ENERGIA a.s. | 31.5.2021 | 280,22 EUR s DPH |
| DFB0141/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 978,53 EUR s DPH |
