Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0139/15 | SEPOS v.o.s. Trenčín | 25.5.2015 | 377,04 EUR s DPH |
| DFB0140/15 | Jumäs Trade s.r.o. | 28.5.2015 | 548,41 EUR s DPH |
| DFB0141/15 | Halimex | 28.5.2015 | 369,68 EUR s DPH |
| DFB0142/15 | CoBak - Vladimír Bližňák | 28.5.2015 | 996,30 EUR s DPH |
| DFB0143/15 | Promys soft spol. s.r.o. | 28.5.2015 | 274,80 EUR s DPH |
| DFB0144/15 | PENAM SLOVAKIA | 2.6.2015 | 282,34 EUR s DPH |
| DFB0145/15 | DEMIFOOD spol.s.r.o. | 2.6.2015 | 157,00 EUR s DPH |
| DFB0135/15 | Emil Hadbábny- Montáž a servis UK,voda, plyn | 25.5.2015 | 345,84 EUR s DPH |
| DFB0136/15 | PENAM SLOVAKIA | 25.5.2015 | 251,72 EUR s DPH |
| DFB0137/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 817,43 EUR s DPH |
| DFB0138/15 | Bidfood Slovakia s.r.o. | 25.5.2015 | 102,47 EUR s DPH |
| DFB0132/15 | MARKULIČ Martin | 21.5.2015 | 180,00 EUR s DPH |
| DFB0133/15 | A-RD ENERGY, s.r.o. | 25.5.2015 | 261,48 EUR s DPH |
| DFB0134/15 | Emil Hadbábny- Montáž a servis UK,voda, plyn | 25.5.2015 | 164,34 EUR s DPH |
| DFB0125/15 | Slovenský plyn.priemysel | 18.5.2015 | 557,91 EUR s DPH |
| DFB0126/15 | Jumäs Trade s.r.o. | 18.5.2015 | 69,88 EUR s DPH |
| DFB0127/15 | Technické služby mesta | 18.5.2015 | 253,78 EUR s DPH |
| DFB0128/15 | DEMIFOOD spol.s.r.o. | 18.5.2015 | 206,17 EUR s DPH |
| DFB0129/15 | INTA s.r.o. | 18.5.2015 | 16,20 EUR s DPH |
| DFB0130/15 | MABONEX Slovakia,s.r.o | 21.5.2015 | 334,47 EUR s DPH |
