Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/15 | JANEK s.r.o | 14.4.2015 | 16,56 EUR s DPH |
| DFB0088/15 | Ing. Dušan Ňaďo AUTOŠKOLA | 15.4.2015 | 40,00 EUR s DPH |
| DFB0089/15 | Slovak Telecom a.s. | 17.4.2015 | 25,99 EUR s DPH |
| DFB0090/15 | VEHOX,s.r.o. Ovocie a Zelenina | 20.4.2015 | 166,92 EUR s DPH |
| DFB0091/15 | INMEDIA (Mabonex) | 17.4.2015 | 555,38 EUR s DPH |
| DFB0082/15 | Kúpele Nimnica, a.s. | 9.4.2015 | 350,00 EUR s DPH |
| DFB0083/15 | SLOVMET plus spol. s r.o. | 13.4.2015 | 47,40 EUR s DPH |
| DFB0076/15 | Bepos spol.s.r.o. | 7.4.2015 | 208,80 EUR s DPH |
| DFB0077/15 | VEHOX,s.r.o. Ovocie a Zelenina | 7.4.2015 | 117,18 EUR s DPH |
| DFB0078/15 | Stredoslovenská energetika | 7.4.2015 | 1 247,00 EUR s DPH |
| DFB0079/15 | Slovak Telecom a.s. | 9.4.2015 | 52,34 EUR s DPH |
| DFB0080/15 | Richard Marinič BETES | 9.4.2015 | 80,00 EUR s DPH |
| DFB0081/15 | Slovenský plyn.priemysel | 10.4.2015 | 1 175,00 EUR s DPH |
| DFB0068/15 | Miva Pobežal Milan | 30.3.2015 | 125,09 EUR s DPH |
| DFB0069/15 | JANEK s.r.o | 26.3.2015 | 22,68 EUR s DPH |
| 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 |
