Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/417/16 | Vehox | 18.8.2016 | 192,79 EUR s DPH |
| DFB/416/16 | Dujka Libor | 18.8.2016 | 136,92 EUR s DPH |
| DFB/414/16 | Košík s.r.o. | 16.8.2016 | 109,12 EUR s DPH |
| DFB/410/16 | INMEDIA, spol.s r.o. | 12.8.2016 | 64,51 EUR s DPH |
| DFB/406/16 | INMEDIA, spol.s r.o. | 11.8.2016 | 69,93 EUR s DPH |
| DFB/405/16 | INMEDIA, spol.s r.o. | 11.8.2016 | 43,20 EUR s DPH |
| DFB/407/16 | INMEDIA, spol.s r.o. | 11.8.2016 | 342,95 EUR s DPH |
| DFB/392/16 | Majster Papier PhDr.Gabriela Spišáková | 3.8.2016 | 1 903,06 EUR s DPH |
| DFB/409/16 | Demifood spol.s.r.o. | 11.8.2016 | 165,21 EUR s DPH |
| DFB/408/16 | Vehox | 11.8.2016 | 248,81 EUR s DPH |
| DFB/404/16 | Považská vod.spoločnosť | 11.8.2016 | 367,04 EUR s DPH |
| DFB/413/16 | Obec Pruské | 12.8.2016 | 230,00 EUR s DPH |
| DFB/412/16 | Homolka s.r.o. | 12.8.2016 | 203,92 EUR s DPH |
| DFB/411/16 | Košík s.r.o. | 12.8.2016 | 113,34 EUR s DPH |
| DFB/403/16 | Slovak Telekom a.s. | 11.8.2016 | 12,83 EUR s DPH |
| DFB/402/16 | Slovak Telekom a.s. | 11.8.2016 | 44,20 EUR s DPH |
| DFB/401/16 | Košík s.r.o. | 9.8.2016 | 92,73 EUR s DPH |
| DFB/400/16 | Demifood spol.s.r.o. | 5.8.2016 | 94,34 EUR s DPH |
| DFB/399/16 | Ing.Jana Kašiarová-KAŠIAR | 5.8.2016 | 79,31 EUR s DPH |
| DFB/398/16 | Ing.Jana Kašiarová-KAŠIAR | 5.8.2016 | 66,24 EUR s DPH |
