Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0111/18 | MESTO Púchov | 23.2.2018 | 2 699,78 EUR s DPH |
| DFB0112/18 | PEZA | 23.2.2018 | 328,94 EUR s DPH |
| DFB0114/18 | INMEDIA,spol. s.r.o. | 26.2.2018 | 730,93 EUR s DPH |
| DFB0102/18 | INMEDIA,spol. s.r.o. | 19.2.2018 | 711,66 EUR s DPH |
| DFB0106/18 | INMEDIA,spol. s.r.o. | 21.2.2018 | 48,06 EUR s DPH |
| DFB0101/18 | VEHOX,s.r.o. | 19.2.2018 | 181,07 EUR s DPH |
| DFB0104/18 | Jakub Ilavský | 20.2.2018 | 192,47 EUR s DPH |
| DFB0097/18 | VEHOX,s.r.o. | 15.2.2018 | 194,84 EUR s DPH |
| DFB0063/18 | Magna Energia | 8.2.2018 | 1 161,70 EUR s DPH |
| DFB0062/18 | Magna Energia | 8.2.2018 | 649,40 EUR s DPH |
| DFB0122/18 | Jaroslav Mareš,M - Servis | 26.2.2018 | 144,00 EUR s DPH |
| DFB0113/18 | Office Star s.r.o. | 23.2.2018 | 390,00 EUR s DPH |
| DFB0094/18 | INMEDIA,spol. s.r.o. | 14.2.2018 | 11,32 EUR s DPH |
| DFB0096/18 | INMEDIA,spol. s.r.o. | 15.2.2018 | 102,96 EUR s DPH |
| DFB0098/18 | Jakub Ilavský | 15.2.2018 | 33,47 EUR s DPH |
| DFB0105/18 | BRIPET Ján Briestenský | 20.2.2018 | 825,22 EUR s DPH |
| DFB0092/18 | INMEDIA,spol. s.r.o. | 14.2.2018 | 182,84 EUR s DPH |
| DFB0091/18 | INMEDIA,spol. s.r.o. | 14.2.2018 | 185,65 EUR s DPH |
| DFB0093/18 | INMEDIA,spol. s.r.o. | 14.2.2018 | 8,86 EUR s DPH |
| DFB0086/18 | VEHOX,s.r.o. | 13.2.2018 | 47,52 EUR s DPH |
