Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0616/17 | VEHOX,s.r.o. | 18.9.2017 | 207,12 EUR s DPH |
| DFB0611/17 | Bidfood Slovakia s.r.o. | 13.9.2017 | 305,14 EUR s DPH |
| DFB0614/17 | INTA | 13.9.2017 | 13,20 EUR s DPH |
| DFB0610/17 | INMEDIA,spol. s.r.o. | 13.9.2017 | 378,68 EUR s DPH |
| DFB0588/17 | INMEDIA,spol. s.r.o. | 7.9.2017 | 585,22 EUR s DPH |
| DFB0620/17 | BRIPET Ján Briestenský | 20.9.2017 | 848,62 EUR s DPH |
| DFB0621/17 | Jakub Ilavský | 20.9.2017 | 113,53 EUR s DPH |
| DFB0622/17 | RTL SERVIS | 20.9.2017 | 278,00 EUR s DPH |
| DFB0628/17 | MESTO Púchov | 21.9.2017 | 511,00 EUR s DPH |
| DFB0609/17 | PEZA | 13.9.2017 | 413,42 EUR s DPH |
| DFB0603/17 | INMEDIA,spol. s.r.o. | 11.9.2017 | 27,03 EUR s DPH |
| DFB0602/17 | INMEDIA,spol. s.r.o. | 11.9.2017 | 48,35 EUR s DPH |
| DFB0601/17 | INMEDIA,spol. s.r.o. | 11.9.2017 | 556,33 EUR s DPH |
| DFB0597/17 | Slovak Telekom a.s. | 11.9.2017 | 11,80 EUR s DPH |
| DFB0600/17 | VEHOX,s.r.o. | 11.9.2017 | 171,38 EUR s DPH |
| DFB0596/17 | Slovak Telekom a.s. | 11.9.2017 | 6,05 EUR s DPH |
| DFB0607/17 | ACAPO- Ing. Dušan Filimonov | 12.9.2017 | 2 990,00 EUR s DPH |
| DFB0615/17 | Jakub Ilavský | 18.9.2017 | 67,12 EUR s DPH |
| DFB0594/17 | VEHOX,s.r.o. | 11.9.2017 | 187,55 EUR s DPH |
| DFB0587/17 | INMEDIA,spol. s.r.o. | 7.9.2017 | 101,09 EUR s DPH |
