Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0015/16 | VEHOX | 27.1.2016 | 178,91 EUR s DPH |
| DFB0014/16 | Demifood s.r.o. | 25.1.2016 | 131,38 EUR s DPH |
| DFB0012/16 | Homolka, s.r.o. | 25.1.2016 | 247,08 EUR s DPH |
| DFB0006/16 | Považská vodárenská spoločnosť a.s. | 15.1.2016 | 17,34 EUR s DPH |
| DFB0008/16 | VEHOX | 18.1.2016 | 247,68 EUR s DPH |
| DFB0009/16 | Stredoslovenská energetika, a.s. | 18.1.2016 | 2 071,47 EUR s DPH |
| DFB0007/16 | Homolka, s.r.o. | 12.1.2016 | 153,18 EUR s DPH |
| DFB0005/16 | Slovenský plynárenský priemysel | 15.1.2016 | 1 663,44 EUR s DPH |
| DFB0003/16 | Slovak Telecom,a.s. | 11.1.2016 | 32,76 EUR s DPH |
| DFB0002/16 | Slovak Telecom,a.s. | 8.1.2016 | 58,92 EUR s DPH |
| DFB0004/16 | Slovak Telecom,a.s. | 11.1.2016 | 7,70 EUR s DPH |
| DFB0001/16 | Homolka, s.r.o. | 7.1.2016 | 40,02 EUR s DPH |
| DFB0345/15 | Kúpele Nimnica | 16.12.2015 | 580,00 EUR s DPH |
| DFB0362/15 | Bartošek s.r.o. | 29.12.2015 | 1 005,26 EUR s DPH |
| DFB0353/15 | VEHOX | 23.12.2015 | 847,94 EUR s DPH |
| DFB0354/15 | JANEK - HYFA s.r.o. | 28.12.2015 | 37,44 EUR s DPH |
| DFB0357/15 | OB-BELSTAV, s.r.o. | 28.12.2015 | 7 618,80 EUR s DPH |
| DFB0358/15 | VEHOX | 29.12.2015 | 117,46 EUR s DPH |
| DFB0359/15 | COOP Jednota SD Trenčín | 29.12.2015 | 174,47 EUR s DPH |
| DFB0360/15 | Homolka, s.r.o. | 29.12.2015 | 168,67 EUR s DPH |
