Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0523/22 | VEHOX,s.r.o. | 9.9.2022 | 346,39 EUR s DPH |
| DFB0507/22 | MESTO Púchov | 31.8.2022 | 2 585,66 EUR s DPH |
| DFB0545/22 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 20.9.2022 | 200,00 EUR s DPH |
| DFB0527/22 | INMEDIA,spol. s.r.o. | 12.9.2022 | 155,51 EUR s DPH |
| DFB0543/22 | CPB Solutions,s.r.o. | 20.9.2022 | 330,00 EUR s DPH |
| DFB0518/22 | Slovak Telekom a.s. | 8.9.2022 | 13,49 EUR s DPH |
| DFB0517/22 | Slovak Telekom a.s. | 8.9.2022 | 49,12 EUR s DPH |
| DFB0504/22 | Bartošek, s.r.o. | 31.8.2022 | 524,74 EUR s DPH |
| DFB0509/22 | Bartošek, s.r.o. | 31.8.2022 | 782,83 EUR s DPH |
| DFB0544/22 | AAA Gastro s.r.o. | 20.9.2022 | 1 020,00 EUR s DPH |
| DFB0533/22 | Združenie majiteľov TKR | 16.9.2022 | 42,00 EUR s DPH |
| DFB0513/22 | DEMIFOOD spol. s r.o. | 7.9.2022 | 80,99 EUR s DPH |
| DFB0514/22 | INMEDIA,spol. s.r.o. | 7.9.2022 | 298,25 EUR s DPH |
| DFB0524/22 | INMEDIA,spol. s.r.o. | 9.9.2022 | 1 500,50 EUR s DPH |
| DFB0532/22 | INTA s.r.o. | 16.9.2022 | 57,60 EUR s DPH |
| DFB0530/22 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 12.9.2022 | 1 522,20 EUR s DPH |
| DFB0526/22 | POLEŠKO, s.r.o. | 12.9.2022 | 30,24 EUR s DPH |
| DFB0525/22 | Jozef Vítek -POLEŠKO | 9.9.2022 | 55,99 EUR s DPH |
| DFB0522/22 | JC Media s.r.o. | 9.9.2022 | 366,60 EUR s DPH |
| DFB0529/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 12.9.2022 | 1 852,66 EUR s DPH |
