Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0108/17 | Demifood s.r.o. | 3.5.2017 | 218,43 EUR s DPH |
| DFB0109/17 | OTIS Vytahy, s.r.o. | 30.4.2017 | 31,31 EUR s DPH |
| DFB0110/17 | MAGNA ENERGIA a.s. | 3.5.2017 | 937,76 EUR s DPH |
| DFB0104/17 | Asociácia odb. pracovníkov soc služieb | 28.4.2017 | 90,00 EUR s DPH |
| DFB0105/17 | Fatra TIP s.r.o. | 3.5.2017 | 572,89 EUR s DPH |
| DFB0106/17 | Lindstrom, s. r. o. | 30.4.2017 | 27,34 EUR s DPH |
| DFB0103/17 | INMEDIA s.r.o. | 27.4.2017 | 13,44 EUR s DPH |
| DFB0098/17 | Homolka, s.r.o. | 24.4.2017 | 244,95 EUR s DPH |
| DFB0099/17 | JANEK - HYFA s.r.o. | 24.4.2017 | 37,44 EUR s DPH |
| DFB0100/17 | RTL Servis | 24.4.2017 | 270,15 EUR s DPH |
| DFB0101/17 | Demifood s.r.o. | 24.4.2017 | 173,79 EUR s DPH |
| DFB0102/17 | INMEDIA s.r.o. | 26.4.2017 | 366,83 EUR s DPH |
| DFB0093/17 | Homolka, s.r.o. | 12.4.2017 | 164,69 EUR s DPH |
| DFB0094/17 | INMEDIA s.r.o. | 12.4.2017 | 164,57 EUR s DPH |
| DFB0095/17 | Demifood s.r.o. | 13.4.2017 | 65,63 EUR s DPH |
| DFB0096/17 | Považská vodárenská spoločnosť a.s. | 13.4.2017 | 492,94 EUR s DPH |
| DFB0097/17 | Bartošek s.r.o. | 20.4.2017 | 490,28 EUR s DPH |
| DFB0091/17 | Slovak Telecom,a.s. | 11.4.2017 | 9,04 EUR s DPH |
| DFB0092/17 | Koming Ing.Janíková Viera | 11.4.2017 | 51,00 EUR s DPH |
| DFB0089/17 | Demifood s.r.o. | 10.4.2017 | 85,14 EUR s DPH |
