Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0786/16 | Farby-Laky, PREMAL s.r.o. | 15.12.2016 | 104,89 EUR s DPH |
| DFB0787/16 | ANPOKA-požiarna technika | 15.12.2016 | 100,00 EUR s DPH |
| DFB0781/16 | ARTRA, s.r.o. | 14.12.2016 | 39,96 EUR s DPH |
| DFB0780/16 | ARTRA, s.r.o. | 14.12.2016 | 366,94 EUR s DPH |
| DFB0778/16 | DEMIFOOD s.r.o. | 14.12.2016 | 170,64 EUR s DPH |
| DFB0779/16 | ESPOM - Potraviny | 14.12.2016 | 69,35 EUR s DPH |
| DFB0782/16 | Ing. Jana Kašiarová - KAŠIAR | 15.12.2016 | 104,88 EUR s DPH |
| DFB0777/16 | Košík, s.r.o. | 14.12.2016 | 55,08 EUR s DPH |
| DFB0775/16 | VEHOX, s.r.o. | 13.12.2016 | 55,44 EUR s DPH |
| DFB0776/16 | INTA, s.r.o. | 13.12.2016 | 19,20 EUR s DPH |
| DFB0770/16 | DEMIFOOD s.r.o. | 10.12.2016 | 73,91 EUR s DPH |
| DFB0771/16 | Košík, s.r.o. | 12.12.2016 | 127,87 EUR s DPH |
| DFB0772/16 | HOMOLKA, s.r.o. | 12.12.2016 | 211,17 EUR s DPH |
| DFB0773/16 | DEMIFOOD s.r.o. | 12.12.2016 | 109,49 EUR s DPH |
| DFB0774/16 | Považská vodárenská spoločnosť | 12.12.2016 | 603,42 EUR s DPH |
| DFB0755/16 | Igor Turza | 5.12.2016 | 118,40 EUR s DPH |
| DFB0768/16 | CANGAR,s.r.o. | 8.12.2016 | 630,00 EUR s DPH |
| DFB0769/16 | Košík, s.r.o. | 9.12.2016 | 116,67 EUR s DPH |
| DFB0764/16 | INMEDIA, s.r.o. | 8.12.2016 | 326,93 EUR s DPH |
| DFB0765/16 | VEHOX, s.r.o. | 8.12.2016 | 44,71 EUR s DPH |
