Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0179/15 | ILLE-Papier-Service SK spol. s.r.o. | 22.6.2015 | 124,80 EUR s DPH |
| DFB0180/15 | Pohrebné služby Veronika Bučková | 23.6.2015 | 369,00 EUR s DPH |
| DFB0181/15 | Jumäs Trade s.r.o. | 26.6.2015 | 167,03 EUR s DPH |
| DFB0182/15 | PENAM SLOVAKIA | 26.6.2015 | 315,46 EUR s DPH |
| DFB0183/15 | Halimex | 26.6.2015 | 115,49 EUR s DPH |
| DFB0176/15 | Jumäs Trade s.r.o. | 22.6.2015 | 189,82 EUR s DPH |
| DFB0177/15 | NYKAZA s.r.o. | 22.6.2015 | 62,00 EUR s DPH |
| DFB0169/15 | VAMONT -Karlík M. | 15.6.2015 | 88,90 EUR s DPH |
| DFB0170/15 | MABONEX Slovakia,s.r.o | 15.6.2015 | 989,42 EUR s DPH |
| DFB0171/15 | NYKAZA s.r.o. | 16.6.2015 | 78,52 EUR s DPH |
| DFB0172/15 | DEMIFOOD spol.s.r.o. | 16.6.2015 | 158,62 EUR s DPH |
| DFB0173/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 1 056,74 EUR s DPH |
| DFB0174/15 | MABONEX Slovakia,s.r.o | 22.6.2015 | 417,75 EUR s DPH |
| DFB0175/15 | Bidfood Slovakia s.r.o. | 22.6.2015 | 180,90 EUR s DPH |
| DFB0162/15 | Slovak Telecom a.s. | 10.6.2015 | 29,12 EUR s DPH |
| DFB0163/15 | Slovak Telecom a.s. | 10.6.2015 | 54,26 EUR s DPH |
| DFB0164/15 | Technické služby mesta | 11.6.2015 | 151,59 EUR s DPH |
| DFB0165/15 | Jumäs Trade s.r.o. | 11.6.2015 | 273,90 EUR s DPH |
| DFB0166/15 | PENAM SLOVAKIA | 12.6.2015 | 279,73 EUR s DPH |
| DFB0167/15 | JUMICOL, s.r.o. | 12.6.2015 | 157,49 EUR s DPH |
