Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0030/16 | OMES Latko Rudolf | 11.2.2016 | 127,10 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 |
