Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0113/16 | Slovak Telecom,a.s. | 10.5.2016 | 31,55 EUR s DPH |
| DFB0114/16 | Demifood s.r.o. | 10.5.2016 | 277,06 EUR s DPH |
| DFB0108/16 | VEHOX | 5.5.2016 | 240,31 EUR s DPH |
| DFB0102/16 | Slovak Telecom,a.s. | 3.5.2016 | 119,00 EUR s DPH |
| DFB0104/16 | Demifood s.r.o. | 4.5.2016 | 205,77 EUR s DPH |
| DFB0105/16 | OTIS Vytahy, s.r.o. | 30.4.2016 | 31,31 EUR s DPH |
| DFB0106/16 | Bartošek s.r.o. | 30.4.2016 | 648,03 EUR s DPH |
| DFB0107/16 | ATM Services s.r.o. | 4.5.2016 | 1 010,82 EUR s DPH |
| DFB0101/16 | Slovenský plynárenský priemysel | 1.5.2016 | 1 504,00 EUR s DPH |
| DFB0100/16 | Homolka, s.r.o. | 30.4.2016 | 224,65 EUR s DPH |
| DFB0098/16 | COOP Jednota SD Trenčín | 27.4.2016 | 50,00 EUR s DPH |
| DFB0099/16 | INMEDIA s.r.o. | 27.4.2016 | 73,75 EUR s DPH |
| DFB0094/16 | Homolka, s.r.o. | 22.4.2016 | 186,25 EUR s DPH |
| DFB0095/16 | Demifood s.r.o. | 25.4.2016 | 287,92 EUR s DPH |
| DFB0096/16 | Demifood s.r.o. | 20.4.2016 | 420,06 EUR s DPH |
| DFB0097/16 | VEHOX | 27.4.2016 | 222,46 EUR s DPH |
| DFB0093/16 | Bartošek s.r.o. | 21.4.2016 | 838,48 EUR s DPH |
| DFB0088/16 | Považská vodárenská spoločnosť a.s. | 13.4.2016 | 565,32 EUR s DPH |
| DFB0089/16 | VEHOX | 13.4.2016 | 233,09 EUR s DPH |
| DFB0090/16 | Demifood s.r.o. | 13.4.2016 | 199,70 EUR s DPH |
