Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/15 | VEHOX,s.r.o. Ovocie a Zelenina | 30.3.2015 | 143,35 EUR s DPH |
| DFB0071/15 | Kopek spol. s r.o. | 2.4.2015 | 165,22 EUR s DPH |
| DFB0072/15 | INMEDIA (Mabonex) | 1.4.2015 | 539,90 EUR s DPH |
| DFB0073/15 | Mgr. M.Pagáč Lekaren na starom námestí | 1.4.2015 | 43,43 EUR s DPH |
| DFB0074/15 | Bartošek, s.r.o. | 7.4.2015 | 565,22 EUR s DPH |
| DFB0075/15 | Bepos spol.s.r.o. | 7.4.2015 | 279,70 EUR s DPH |
| DFB0066/15 | Kopek spol. s r.o. | 25.3.2015 | 201,28 EUR s DPH |
| DFB0067/15 | INMEDIA (Mabonex) | 26.3.2015 | 555,90 EUR s DPH |
| DFB0059/15 | MESTO Púchov | 16.3.2015 | 197,10 EUR s DPH |
| DFB0060/15 | VEHOX,s.r.o. Ovocie a Zelenina | 16.3.2015 | 140,18 EUR s DPH |
| DFB0061/15 | INTA, s.r.o. | 23.3.2015 | 13,20 EUR s DPH |
| DFB0062/15 | Bartošek, s.r.o. | 17.3.2015 | 531,96 EUR s DPH |
| DFB0063/15 | INMEDIA (Mabonex) | 18.3.2015 | 423,05 EUR s DPH |
| DFB0064/15 | INMEDIA (Mabonex) | 19.3.2015 | 77,76 EUR s DPH |
| DFB0065/15 | VEHOX,s.r.o. Ovocie a Zelenina | 23.3.2015 | 117,35 EUR s DPH |
| DFB0056/15 | JANEK s.r.o | 12.3.2015 | 19,44 EUR s DPH |
| DFB0057/15 | Kopek spol. s r.o. | 13.3.2015 | 94,72 EUR s DPH |
| DFB0058/15 | Slovak Telecom a.s. | 16.3.2015 | 25,99 EUR s DPH |
| DFB0049/15 | Kopek spol. s r.o. | 6.3.2015 | 134,56 EUR s DPH |
| DFB0044/15 | VEHOX,s.r.o. Ovocie a Zelenina | 2.3.2015 | 102,17 EUR s DPH |
