Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0039/16 | BARTOŠEK s.r.o. | 18.2.2016 | 366,50 EUR s DPH |
| DFB0036/16 | Bepos spol.s.r.o. | 16.2.2016 | 572,16 EUR s DPH |
| DFB0037/16 | Mesto Púchov | 17.2.2016 | 197,64 EUR s DPH |
| DFB0035/16 | JANEK s.r.o. | 15.2.2016 | 18,72 EUR s DPH |
| DFB0029/16 | INMEDIA, spol. s r.o. | 11.2.2016 | 557,23 EUR s DPH |
| DFB0030/16 | Kopek spol. s r.o. | 12.2.2016 | 93,26 EUR s DPH |
| DFB0031/16 | AUTODIELY EM | 15.2.2016 | 625,08 EUR s DPH |
| DFB0032/16 | AUTODIELY EM | 15.2.2016 | 476,96 EUR s DPH |
| DFB0033/16 | Slovak Telekom a.s. | 15.2.2016 | 33,49 EUR s DPH |
| DFB0034/16 | VEHOX s.r.o. | 15.2.2016 | 165,43 EUR s DPH |
| DFB0026/16 | Stredosl.energetika a.s. | 8.2.2016 | 1 316,00 EUR s DPH |
| DFB0027/16 | SPP a.s. Bratislava | 3.2.2016 | 2 940,00 EUR s DPH |
| DFB0028/16 | Slovak Telekom a.s. | 9.2.2016 | 45,84 EUR s DPH |
| DFB0025/16 | VEHOX s.r.o. | 8.2.2016 | 155,09 EUR s DPH |
| DFB0024/16 | Mgr. M.Pagáč Lekaren na starom námestí | 5.2.2016 | 169,54 EUR s DPH |
| DFB0022/16 | VEHOX s.r.o. | 1.2.2016 | 123,77 EUR s DPH |
| DFB0023/16 | OTIS Výťahy | 3.2.2016 | 131,40 EUR s DPH |
| DFB0018/16 | INMEDIA, spol. s r.o. | 28.1.2016 | 65,93 EUR s DPH |
| DFB0019/16 | Mgr. M.Pagáč Lekaren na starom námestí | 1.2.2016 | 68,13 EUR s DPH |
| DFB0020/16 | Kopek spol. s r.o. | 1.2.2016 | 167,95 EUR s DPH |
