Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0097/16 | REMA-Remeň Štefan | 31.3.2016 | 294,27 EUR s DPH |
| DFB0099/16 | CERTUS P. Svitok - SDI | 4.4.2016 | 136,52 EUR s DPH |
| DFB0101/16 | SLOV.PLYN.PRIEMYSEL a.s. | 4.4.2016 | 385,00 EUR s DPH |
| DFB0102/16 | SLOV.PLYN.PRIEMYSEL a.s. | 4.4.2016 | 433,00 EUR s DPH |
| DFB0093/16 | T-613, s.r.o. | 24.3.2016 | 585,19 EUR s DPH |
| DFB0094/16 | T-613, s.r.o. | 24.3.2016 | 464,27 EUR s DPH |
| DFB0095/16 | REMA-Remeň Štefan | 24.3.2016 | 666,08 EUR s DPH |
| DFB0088/16 | T-613, s.r.o. | 19.3.2016 | 634,33 EUR s DPH |
| DFB0462/15 | Mäsiarstvo u BORKU | 29.12.2015 | 381,67 EUR s DPH |
| DFB0090/16 | Prievidzké pekárne a cukrárne , a.s. | 21.3.2016 | 27,69 EUR s DPH |
| DFB0083/16 | REMA-Remeň Štefan | 10.3.2016 | 568,31 EUR s DPH |
| DFB0084/16 | T-613, s.r.o. | 11.3.2016 | 650,82 EUR s DPH |
| DFB0087/16 | Mäsiarstvo u BORKU | 18.3.2016 | 574,96 EUR s DPH |
| DFB0067/16 | SLOV.PLYN.PRIEMYSEL a.s. | 1.3.2016 | 3 415,00 EUR s DPH |
| DFB0070/16 | Mäsiarstvo u BORKU | 1.3.2016 | 554,41 EUR s DPH |
| DFB0063/16 | T-613, s.r.o. | 29.2.2016 | 567,08 EUR s DPH |
| DFB0064/16 | T-613, s.r.o. | 29.2.2016 | 611,40 EUR s DPH |
| DFB0096/16 | SLOVAK TELECOM, a.s. | 29.3.2016 | 14,78 EUR s DPH |
| DFB0089/16 | Prievidzké pekárne a cukrárne , a.s. | 21.3.2016 | 155,86 EUR s DPH |
| DFB0091/16 | RM Gastro-JAZ s.r.o. | 23.3.2016 | 339,06 EUR s DPH |
