Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0311/17 | Silver Mine s.r.o. | 6.12.2017 | 40,00 EUR s DPH |
| DFB0312/17 | Mgr. M.Pagáč Lekaren na starom námestí | 7.12.2017 | 230,96 EUR s DPH |
| DFB0313/17 | AME s.r.o. | 7.12.2017 | 69,17 EUR s DPH |
| DFB0314/17 | AME s.r.o. | 7.12.2017 | 198,23 EUR s DPH |
| DFB0303/17 | Ján Briestenský - BRIPET | 5.12.2017 | 467,09 EUR s DPH |
| DFB0304/17 | MAGNA ENERGIA a.s. | 4.12.2017 | 1 070,47 EUR s DPH |
| DFB0302/17 | JANEK s.r.o. | 4.12.2017 | 37,80 EUR s DPH |
| DFB0298/17 | INMEDIA, spol. s r.o. | 1.12.2017 | 70,96 EUR s DPH |
| DFB0299/17 | DEMIFOOD, spol. s r.o. | 1.12.2017 | 182,16 EUR s DPH |
| DFB0300/17 | HOMOLKA s.r.o. | 4.12.2017 | 167,91 EUR s DPH |
| DFB0301/17 | Fatra TIP s.r.o. | 4.12.2017 | 490,36 EUR s DPH |
| DFB0308/17 | Mesto Púchov | 30.11.2017 | 197,10 EUR s DPH |
| DFB0309/17 | Mesto Púchov | 30.11.2017 | 881,77 EUR s DPH |
| DFB0297/17 | INMEDIA, spol. s r.o. | 29.11.2017 | 179,46 EUR s DPH |
| DFB0290/17 | JANEK s.r.o. | 16.11.2017 | 37,80 EUR s DPH |
| DFB0291/17 | HOMOLKA s.r.o. | 22.11.2017 | 193,14 EUR s DPH |
| DFB0292/17 | Kúpele Nimnica, a.s. | 22.11.2017 | 495,00 EUR s DPH |
| DFB0293/17 | Ján Briestenský - BRIPET | 24.11.2017 | 282,47 EUR s DPH |
| DFB0294/17 | DENTUR spol. s.r.o. | 24.11.2017 | 793,00 EUR s DPH |
| DFB0295/17 | SOBER, s.r.o. | 28.11.2017 | 810,00 EUR s DPH |
