Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0592/23 | MESTO Púchov | 13.9.2023 | 1 292,83 EUR s DPH |
| DFB0580/23 | INMEDIA,spol. s.r.o. | 8.9.2023 | 2 236,47 EUR s DPH |
| DFB0601/23 | INMEDIA,spol. s.r.o. | 19.9.2023 | 243,94 EUR s DPH |
| DFB0593/23 | INMEDIA,spol. s.r.o. | 14.9.2023 | 43,85 EUR s DPH |
| DFB0590/23 | INMEDIA,spol. s.r.o. | 13.9.2023 | 95,20 EUR s DPH |
| DFB0589/23 | INMEDIA,spol. s.r.o. | 13.9.2023 | 1 213,52 EUR s DPH |
| DFB0587/23 | INMEDIA,spol. s.r.o. | 13.9.2023 | 321,75 EUR s DPH |
| DFB0582/23 | INMEDIA,spol. s.r.o. | 8.9.2023 | 119,70 EUR s DPH |
| DFB0607/23 | INMEDIA,spol. s.r.o. | 21.9.2023 | 973,50 EUR s DPH |
| DFB0602/23 | INMEDIA,spol. s.r.o. | 19.9.2023 | 141,55 EUR s DPH |
| DFB0610/23 | SHP a.s. | 21.9.2023 | 140,40 EUR s DPH |
| DFB0600/23 | FALCO, s.r.o. | 19.9.2023 | 1 434,07 EUR s DPH |
| DFB0570/23 | Slovak Telekom a.s. | 6.9.2023 | 11,71 EUR s DPH |
| DFB0572/23 | Slovak Telekom a.s. | 6.9.2023 | 49,56 EUR s DPH |
| DFB0605/23 | PAMIPA s.r.o. | 20.9.2023 | 455,80 EUR s DPH |
| DFB0573/23 | Slovak Telekom a.s. | 6.9.2023 | 19,20 EUR s DPH |
| DFB0565/23 | Bartošek, s.r.o. | 31.8.2023 | 929,58 EUR s DPH |
| DFB0599/23 | Bartošek, s.r.o. | 19.9.2023 | 639,19 EUR s DPH |
| DFB0566/23 | PEZA a.s. | 31.8.2023 | 1,12 EUR s DPH |
| DFB0567/23 | PEZA a.s. | 31.8.2023 | 795,47 EUR s DPH |
