Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0030/16 | OMES Latko Rudolf | 11.2.2016 | 127,10 EUR s DPH |
| DFB0033/16 | Demifood s.r.o. | 15.2.2016 | 86,47 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 |
| DFB0034/16 | Mesto Púchov | 16.2.2016 | 253,27 EUR s DPH |
| DFB0026/16 | Slovak Telecom,a.s. | 10.2.2016 | 12,66 EUR s DPH |
| DFB0027/16 | Demifood s.r.o. | 10.2.2016 | 170,72 EUR s DPH |
| DFB0028/16 | JANEK - HYFA s.r.o. | 11.2.2016 | 37,44 EUR s DPH |
| DFB0029/16 | VEHOX | 11.2.2016 | 339,31 EUR s DPH |
| DFB0022/16 | Demifood s.r.o. | 3.2.2016 | 271,01 EUR s DPH |
| DFB0023/16 | Wolters Kluwer , s. r. o. | 8.2.2016 | 65,01 EUR s DPH |
| DFB0024/16 | Slovak Telecom,a.s. | 9.2.2016 | 48,17 EUR s DPH |
| DFB0025/16 | Slovak Telecom,a.s. | 10.2.2016 | 33,55 EUR s DPH |
| DFB0017/16 | OTIS Vytahy, s.r.o. | 3.2.2016 | 31,31 EUR s DPH |
| DFB0018/16 | Homolka, s.r.o. | 2.2.2016 | 178,11 EUR s DPH |
| DFB0019/16 | JANEK - HYFA s.r.o. | 4.2.2016 | 37,44 EUR s DPH |
| DFB0020/16 | Bartošek s.r.o. | 4.2.2016 | 556,03 EUR s DPH |
| DFB0021/16 | ELERM s.r.o. | 4.2.2016 | 173,18 EUR s DPH |
| DFB0016/16 | Slovenský plynárenský priemysel | 2.2.2016 | 1 504,00 EUR s DPH |
| DFB0011/16 | RTL Servis | 19.1.2016 | 195,12 EUR s DPH |
