Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/16 | BRIPET Ján Briestenský | 2.3.2016 | 467,94 EUR s DPH |
| DFB0101/16 | VEHOX,s.r.o. Ovocie a Zelenina | 2.3.2016 | 294,04 EUR s DPH |
| DFB0098/16 | HOMOLKA,s.r.o. | 2.3.2016 | 427,23 EUR s DPH |
| DFB0099/16 | BRIPET Ján Briestenský | 2.3.2016 | 797,04 EUR s DPH |
| DFB0094/16 | INMEDIA,spol. s.r.o. | 25.2.2016 | 56,70 EUR s DPH |
| DFB0095/16 | INMEDIA,spol. s.r.o. | 25.2.2016 | 139,13 EUR s DPH |
| DFB0096/16 | MESTO Púchov | 25.2.2016 | 2 699,78 EUR s DPH |
| DFB0091/16 | MAGNET PRESS SLOVAKIA s.r.o. | 25.2.2016 | 24,40 EUR s DPH |
| DFB0092/16 | VEHOX,s.r.o. Ovocie a Zelenina | 25.2.2016 | 573,37 EUR s DPH |
| DFB0093/16 | INMEDIA,spol. s.r.o. | 25.2.2016 | 779,72 EUR s DPH |
| DFB0087/16 | INMEDIA,spol. s.r.o. | 23.2.2016 | 299,19 EUR s DPH |
| DFB0088/16 | INMEDIA,spol. s.r.o. | 23.2.2016 | 342,22 EUR s DPH |
| DFB0089/16 | INMEDIA,spol. s.r.o. | 23.2.2016 | 323,44 EUR s DPH |
| DFB0090/16 | INMEDIA,spol. s.r.o. | 23.2.2016 | 138,60 EUR s DPH |
| DFB0081/16 | JM-GAS distribúcia propán butánu | 22.2.2016 | 220,00 EUR s DPH |
| DFB0082/16 | Združenie majiteľov TKR | 22.2.2016 | 15,00 EUR s DPH |
| DFB0083/16 | VEHOX,s.r.o. Ovocie a Zelenina | 23.2.2016 | 409,28 EUR s DPH |
| DFB0084/16 | HOMOLKA,s.r.o. | 23.2.2016 | 590,69 EUR s DPH |
| DFB0085/16 | INMEDIA,spol. s.r.o. | 23.2.2016 | 157,20 EUR s DPH |
| DFB0086/16 | INMEDIA,spol. s.r.o. | 23.2.2016 | 91,80 EUR s DPH |
