Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0291/15 | Demifood s.r.o. | 18.11.2015 | 630,72 EUR s DPH |
| DFB0292/15 | Ševt a.s. | 19.11.2015 | 655,82 EUR s DPH |
| DFB0293/15 | RTL Servis | 19.11.2015 | 179,12 EUR s DPH |
| DFB0294/15 | Demifood s.r.o. | 23.11.2015 | 483,79 EUR s DPH |
| DFB0295/15 | Homolka, s.r.o. | 23.11.2015 | 178,14 EUR s DPH |
| DFB0288/15 | JANEK - HYFA s.r.o. | 16.11.2015 | 37,44 EUR s DPH |
| DFB0287/15 | INMEDIA s.r.o. | 11.11.2015 | 117,95 EUR s DPH |
| DFB0282/15 | Slovak Telecom,a.s. | 11.11.2015 | 33,36 EUR s DPH |
| DFB0283/15 | Slovak Telecom,a.s. | 9.11.2015 | 58,49 EUR s DPH |
| DFB0284/15 | Demifood s.r.o. | 4.11.2015 | 299,14 EUR s DPH |
| DFB0285/15 | Demifood s.r.o. | 9.11.2015 | 519,60 EUR s DPH |
| DFB0286/15 | Homolka, s.r.o. | 11.11.2015 | 215,71 EUR s DPH |
| DFB0281/15 | Slovak Telecom,a.s. | 11.11.2015 | 10,06 EUR s DPH |
| DFB0276/15 | Mesto Púchov | 5.11.2015 | 252,58 EUR s DPH |
| DFB0277/15 | Mesto Púchov | 5.11.2015 | 621,44 EUR s DPH |
| DFB0278/15 | Miloš Cyprich-ECON | 30.10.2015 | 267,12 EUR s DPH |
| DFB0279/15 | Považská vodárenská spoločnosť a.s. | 31.10.2015 | 574,61 EUR s DPH |
| DFB0280/15 | Wolters Kluwer , s. r. o. | 11.11.2015 | 48,84 EUR s DPH |
| DFB0271/15 | OTIS Vytahy, s.r.o. | 31.10.2015 | 31,31 EUR s DPH |
| DFB0272/15 | Bartošek s.r.o. | 30.10.2015 | 526,78 EUR s DPH |
