Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0291/15 | SLOVAK TELECOM, a.s. | 9.9.2015 | 141,16 EUR s DPH |
| DFB0285/15 | Mäsiarstvo u BORKU | 4.9.2015 | 533,46 EUR s DPH |
| DFB0287/15 | Prievidzké pekárne a cukrárne , a.s. | 7.9.2015 | 135,38 EUR s DPH |
| DFB0288/15 | Stredosl.vodáren.spoloč. | 7.9.2015 | 256,93 EUR s DPH |
| DFB0278/15 | T-613, s.r.o. | 31.8.2015 | 554,69 EUR s DPH |
| DFB0280/15 | SLOV.PLYN.PRIEMYSEL a.s. | 2.9.2015 | 483,00 EUR s DPH |
| DFB0281/15 | SLOV.PLYN.PRIEMYSEL a.s. | 2.9.2015 | 106,00 EUR s DPH |
| DFB0282/15 | SLOV.PLYN.PRIEMYSEL a.s. | 2.9.2015 | 107,00 EUR s DPH |
| DFB0268/15 | POZANA MASO s.r.o. | 26.8.2015 | 20,24 EUR s DPH |
| DFB0270/15 | REMA-Remeň Štefan | 27.8.2015 | 606,86 EUR s DPH |
| DFB0275/15 | T-613, s.r.o. | 28.8.2015 | 604,94 EUR s DPH |
| DFB0276/15 | T-613, s.r.o. | 28.8.2015 | 940,98 EUR s DPH |
| DFB0266/15 | POZANA MASO s.r.o. | 24.8.2015 | 9,83 EUR s DPH |
| DFB0267/15 | POZANA MASO s.r.o. | 26.8.2015 | 98,50 EUR s DPH |
| DFB0070/15 | Orange | 10.3.2015 | 25,00 EUR s DPH |
| DFB0071/15 | Orange | 10.3.2015 | 22,79 EUR s DPH |
| DFB0072/15 | Orange | 10.3.2015 | 25,00 EUR s DPH |
| DFB0067/15 | Orange | 10.3.2015 | 22,50 EUR s DPH |
| DFB0068/15 | Orange | 10.3.2015 | 30,00 EUR s DPH |
| DFB0069/15 | Orange | 10.3.2015 | 62,23 EUR s DPH |
