Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/15 | INTA s.r.o. | 14.7.2015 | 32,40 EUR s DPH |
| DFB0222/15 | RM Gastro - JAZ s.r.o. | 14.7.2015 | 65,70 EUR s DPH |
| DFB0223/15 | PENAM SLOVAKIA | 17.7.2015 | 233,52 EUR s DPH |
| DFB0224/15 | Falc-Com s. r. o. | 17.7.2015 | 35,93 EUR s DPH |
| DFB0225/15 | Jumäs Trade s.r.o. | 20.7.2015 | 347,52 EUR s DPH |
| DFB0211/15 | Slovak Telecom a.s. | 10.7.2015 | 39,42 EUR s DPH |
| DFB0212/15 | Slovak Telecom a.s. | 10.7.2015 | 7,66 EUR s DPH |
| DFB0213/15 | Technické služby mesta | 14.7.2015 | 262,32 EUR s DPH |
| DFB0214/15 | NYKAZA s.r.o. | 14.7.2015 | 72,86 EUR s DPH |
| DFB0215/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 280,30 EUR s DPH |
| DFB0216/15 | NYKAZA s.r.o. | 14.7.2015 | 49,02 EUR s DPH |
| DFB0217/15 | NYKAZA s.r.o. | 14.7.2015 | 41,74 EUR s DPH |
| DFB0210/15 | Slovenský plyn.priemysel | 10.7.2015 | -134,06 EUR s DPH |
| DFB0204/15 | Asko-nábytok, spol. s r.o. | 8.7.2015 | 358,00 EUR s DPH |
| DFB0205/15 | Asko-nábytok, spol. s r.o. | 8.7.2015 | 54,90 EUR s DPH |
| DFB0206/15 | MABONEX Slovakia,s.r.o | 10.7.2015 | 872,91 EUR s DPH |
| DFB0207/15 | MABONEX Slovakia,s.r.o | 10.7.2015 | 64,41 EUR s DPH |
| DFB0208/15 | Jumäs Trade s.r.o. | 10.7.2015 | 168,76 EUR s DPH |
| DFB0209/15 | Slovak Telecom a.s. | 10.7.2015 | 53,81 EUR s DPH |
| DFB0197/15 | PENAM SLOVAKIA | 2.7.2015 | 275,56 EUR s DPH |
