Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/16 | T-613, s.r.o. | 1.4.2016 | 285,06 EUR s DPH |
| DFB0100/16 | SLOV.PLYN.PRIEMYSEL a.s. | 4.4.2016 | 1 870,00 EUR s DPH |
| DFB0116/16 | ORANGE Slovensko a.s. | 11.4.2016 | 25,00 EUR s DPH |
| DFB0117/16 | ORANGE Slovensko a.s. | 11.4.2016 | 22,50 EUR s DPH |
| DFB0113/16 | ORANGE Slovensko a.s. | 11.4.2016 | 30,00 EUR s DPH |
| DFB0114/16 | ORANGE Slovensko a.s. | 11.4.2016 | 22,79 EUR s DPH |
| DFB0115/16 | ORANGE Slovensko a.s. | 11.4.2016 | 28,82 EUR s DPH |
| DFB0110/16 | EKO LOG s.r.o. | 11.4.2016 | 19,12 EUR s DPH |
| DFB0111/16 | SLOVAK TELECOM, a.s. | 11.4.2016 | 188,29 EUR s DPH |
| DFB0112/16 | ORANGE Slovensko a.s. | 11.4.2016 | 74,15 EUR s DPH |
| DFB0105/16 | Stredosl.vodáren.spoloč. | 5.4.2016 | 272,38 EUR s DPH |
| DFB0106/16 | Prievidzké pekárne a cukrárne , a.s. | 7.4.2016 | 165,45 EUR s DPH |
| DFB0107/16 | Prievidzké pekárne a cukrárne , a.s. | 7.4.2016 | 35,17 EUR s DPH |
| DFB0109/16 | CORA združ.fyz.osôb | 11.4.2016 | 55,68 EUR s DPH |
| DFB0103/16 | Mäsiarstvo u BORKU | 5.4.2016 | 659,77 EUR s DPH |
| 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 |
