Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0051/16 | Demifood s.r.o. | 7.3.2016 | 48,86 EUR s DPH |
| DFB0052/16 | Slovak Telecom,a.s. | 7.3.2016 | 49,03 EUR s DPH |
| DFB0049/16 | OTIS Vytahy, s.r.o. | 29.2.2016 | 31,31 EUR s DPH |
| DFB0054/16 | VEHOX | 8.3.2016 | 274,13 EUR s DPH |
| DFB0044/16 | Demifood s.r.o. | 29.2.2016 | 201,16 EUR s DPH |
| DFB0045/16 | Homolka, s.r.o. | 29.2.2016 | 172,59 EUR s DPH |
| DFB0046/16 | Slovenský plynárenský priemysel | 2.3.2016 | 1 504,00 EUR s DPH |
| DFB0047/16 | OMES Latko Rudolf | 3.3.2016 | 171,84 EUR s DPH |
| DFB0048/16 | Bartošek s.r.o. | 29.2.2016 | 661,44 EUR s DPH |
| DFB0043/16 | JANEK - HYFA s.r.o. | 29.2.2016 | 37,44 EUR s DPH |
| DFB0042/16 | COOP Jednota SD Trenčín | 26.2.2016 | 44,49 EUR s DPH |
| DFB0041/16 | Demifood s.r.o. | 25.2.2016 | 48,86 EUR s DPH |
| DFB0040/16 | VEHOX | 24.2.2016 | 435,14 EUR s DPH |
| DFB0038/16 | Demifood s.r.o. | 22.2.2016 | 148,11 EUR s DPH |
| DFB0036/16 | Bartošek s.r.o. | 18.2.2016 | 613,41 EUR s DPH |
| DFB0035/16 | Stredoslovenská energetika, a.s. | 15.2.2016 | 1 725,00 EUR s DPH |
| DFB0039/16 | Homolka, s.r.o. | 23.2.2016 | 234,81 EUR s DPH |
| DFB0037/16 | AUTOMAX PLUS s.r.o. | 18.2.2016 | 65,90 EUR s DPH |
| DFB0031/16 | Považská vodárenská spoločnosť a.s. | 11.2.2016 | 435,36 EUR s DPH |
| DFB0032/16 | Homolka, s.r.o. | 12.2.2016 | 252,66 EUR s DPH |
