Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0289/14 | VEHOX,s.r.o. Ovocie a Zelenina | 27.10.2014 | 153,54 EUR s DPH |
| DFB0290/14 | INTA, s.r.o. | 30.10.2014 | 13,20 EUR s DPH |
| DFB0282/14 | Podnik technických služieb mesta | 17.10.2014 | 33,12 EUR s DPH |
| DFB0283/14 | KINEKUS s.r.o. | 20.10.2014 | 86,39 EUR s DPH |
| DFB0284/14 | VEHOX,s.r.o. Ovocie a Zelenina | 20.10.2014 | 148,28 EUR s DPH |
| DFB0280/14 | Slovak Telecom a.s. | 15.10.2014 | 25,99 EUR s DPH |
| DFB0281/14 | Bartošek, s.r.o. | 17.10.2014 | 506,88 EUR s DPH |
| DFB0278/14 | Kopek spol. s r.o. | 14.10.2014 | 146,17 EUR s DPH |
| DFB0279/14 | ELEKTROSERVIS -Budjač Milan | 10.10.2014 | 672,60 EUR s DPH |
| DFB0272/14 | Slovak Telecom a.s. | 8.10.2014 | 58,00 EUR s DPH |
| DFB0273/14 | INMEDIA (Mabonex) | 9.10.2014 | 28,08 EUR s DPH |
| DFB0274/14 | JANEK s.r.o | 9.10.2014 | 18,72 EUR s DPH |
| DFB0275/14 | INMEDIA (Mabonex) | 10.10.2014 | 26,81 EUR s DPH |
| DFB0276/14 | INMEDIA (Mabonex) | 10.10.2014 | 658,09 EUR s DPH |
| DFB0277/14 | VEHOX,s.r.o. Ovocie a Zelenina | 13.10.2014 | 129,62 EUR s DPH |
| DFB0270/14 | Richard Marinič BETES | 6.10.2014 | 150,00 EUR s DPH |
| DFB0271/14 | Richard Marinič BETES | 6.10.2014 | 150,00 EUR s DPH |
| DFB0268/14 | Bartošek, s.r.o. | 3.10.2014 | 481,02 EUR s DPH |
| DFB0269/14 | VEHOX,s.r.o. Ovocie a Zelenina | 7.10.2014 | 161,68 EUR s DPH |
| DFB0265/14 | Kopek spol. s r.o. | 2.10.2014 | 105,49 EUR s DPH |
