Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/17 | Demifood s.r.o. | 20.1.2017 | 94,58 EUR s DPH |
| DFB0011/17 | Homolka, s.r.o. | 25.1.2017 | 246,40 EUR s DPH |
| DFB0004/17 | INMEDIA s.r.o. | 18.1.2017 | 165,96 EUR s DPH |
| DFB0358/16 | Fatra TIP s.r.o. | 31.12.2016 | 108,65 EUR s DPH |
| DFB0001/17 | JANEK - HYFA s.r.o. | 9.1.2017 | 37,44 EUR s DPH |
| DFB0002/17 | Homolka, s.r.o. | 17.1.2017 | 201,73 EUR s DPH |
| DFB0003/17 | MAGNA ENERGIA a.s. | 17.1.2017 | 1 114,37 EUR s DPH |
| DFB0354/16 | Považská vodárenská spoločnosť a.s. | 31.12.2016 | 14,58 EUR s DPH |
| DFB0355/16 | OTIS Vytahy, s.r.o. | 31.12.2016 | 28,80 EUR s DPH |
| DFB0356/16 | Slovak Telecom,a.s. | 31.12.2016 | 29,30 EUR s DPH |
| DFB0357/16 | Slovak Telecom,a.s. | 31.12.2016 | 8,00 EUR s DPH |
| DFB0350/16 | Bripet Ján Briestenský | 30.12.2016 | 203,44 EUR s DPH |
| DFB0351/16 | Homolka, s.r.o. | 31.12.2016 | 271,66 EUR s DPH |
| DFB0352/16 | Slovak Telecom,a.s. | 31.12.2016 | 49,75 EUR s DPH |
| DFB0353/16 | Lindstrom, s. r. o. | 31.12.2016 | 27,34 EUR s DPH |
| DFB0347/16 | Revák | 22.12.2016 | 160,79 EUR s DPH |
| DFB0348/16 | INMEDIA s.r.o. | 28.12.2016 | 460,74 EUR s DPH |
| DFB0349/16 | Bripet Ján Briestenský | 28.12.2016 | 553,66 EUR s DPH |
| DFB0344/16 | Fatra TIP s.r.o. | 22.12.2016 | 763,75 EUR s DPH |
| DFB0345/16 | Bripet Ján Briestenský | 22.12.2016 | 733,72 EUR s DPH |
