Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/126/15 | Považská vodárenská spoločnosť | 13.4.2015 | 405,61 EUR s DPH |
| DFB/127/15 | Slovak Telecom a.s. | 13.4.2015 | 13,89 EUR s DPH |
| DFB/128/15 | HOMOLKA,s.r.o. | 14.4.2015 | 315,90 EUR s DPH |
| DFB/129/15 | Ing.Marián Maťoš | 14.4.2015 | 119,50 EUR s DPH |
| DFB/117/15 | Slovak Telecom a.s. | 9.4.2015 | 49,84 EUR s DPH |
| DFB/119/15 | Slovenský plyn.priemysel | 10.4.2015 | 2 526,00 EUR s DPH |
| DFB/120/15 | JEDNOTA SD Trenčín | 10.4.2015 | 5,99 EUR s DPH |
| DFB/121/15 | Jaroslav Košík | 10.4.2015 | 404,58 EUR s DPH |
| DFB/122/15 | INMEDIA (Mabonex) | 10.4.2015 | 160,37 EUR s DPH |
| DFB/123/15 | Ivan Kašiar/Ing.Jana Kašiarová | 10.4.2015 | 146,64 EUR s DPH |
| DFB/124/15 | Ivan Kašiar/Ing.Jana Kašiarová | 10.4.2015 | 139,67 EUR s DPH |
| DFB/125/15 | INTA, s.r.o. | 13.4.2015 | 38,40 EUR s DPH |
| DFB/113/15 | Odbytové družstvo producentov ovocia SK FRUIT | 7.4.2015 | 126,36 EUR s DPH |
| DFB/114/15 | Zeleninari | 7.4.2015 | 779,02 EUR s DPH |
| DFB/115/15 | Jaroslav Košík | 2.4.2015 | 490,00 EUR s DPH |
| DFB/116/15 | HOMOLKA,s.r.o. | 2.4.2015 | 394,38 EUR s DPH |
| DFB/108/15 | INMEDIA (Mabonex) | 26.3.2015 | 404,38 EUR s DPH |
| DFB/109/15 | HOMOLKA,s.r.o. | 26.3.2015 | 273,43 EUR s DPH |
| DFB/110/15 | Slovnaft Benzinol a.s. | 30.3.2015 | 65,24 EUR s DPH |
| DFB/111/15 | Jaroslav Košík | 27.3.2015 | 182,95 EUR s DPH |
