Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0076/16 | Homolka, s.r.o. | 31.3.2016 | 215,49 EUR s DPH |
| DFB0073/16 | VEHOX | 30.3.2016 | 83,22 EUR s DPH |
| DFB0072/16 | COOP Jednota SD Trenčín | 30.3.2016 | 50,00 EUR s DPH |
| DFB0071/16 | VEHOX | 24.3.2016 | 225,50 EUR s DPH |
| DFB0070/16 | Homolka, s.r.o. | 22.3.2016 | 235,94 EUR s DPH |
| DFB0069/16 | Demifood s.r.o. | 21.3.2016 | 100,79 EUR s DPH |
| DFB0062/16 | JANEK - HYFA s.r.o. | 14.3.2016 | 37,44 EUR s DPH |
| DFB0068/16 | Demifood s.r.o. | 21.3.2016 | 144,46 EUR s DPH |
| DFB0067/16 | Bartošek s.r.o. | 18.3.2016 | 804,53 EUR s DPH |
| DFB0066/16 | VEHOX | 17.3.2016 | 190,03 EUR s DPH |
| DFB0063/16 | Slovak Telecom,a.s. | 10.3.2016 | 13,60 EUR s DPH |
| DFB0064/16 | INMEDIA s.r.o. | 22.3.2016 | 83,84 EUR s DPH |
| DFB0065/16 | Demifood s.r.o. | 16.3.2016 | 409,42 EUR s DPH |
| DFB0059/16 | Slovak Telecom,a.s. | 10.3.2016 | 34,15 EUR s DPH |
| DFB0060/16 | Homolka, s.r.o. | 14.3.2016 | 280,95 EUR s DPH |
| DFB0061/16 | Barborík Pavol | 14.3.2016 | 273,95 EUR s DPH |
| DFB0056/16 | Stredoslovenská energetika, a.s. | 11.3.2016 | 1 725,00 EUR s DPH |
| DFB0057/16 | Demifood s.r.o. | 9.3.2016 | 436,68 EUR s DPH |
| DFB0058/16 | Považská vodárenská spoločnosť a.s. | 10.3.2016 | 434,39 EUR s DPH |
| DFB0049/16 | OTIS Vytahy, s.r.o. | 29.2.2016 | 31,31 EUR s DPH |
