Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0012/17 | TOPOLC. CUKR. A PEKAR. | 23.1.2017 | 135,27 EUR s DPH |
| DFB0014/17 | Zapadosl.energ.zavody | 30.1.2017 | 561,29 EUR s DPH |
| DFB0022/17 | Zapadosl.energ.zavody | 3.2.2017 | 26,56 EUR s DPH |
| DFB0023/17 | Zapadosl.energ.zavody | 3.2.2017 | 36,60 EUR s DPH |
| DFB0007/17 | G.M.Paraskov | 19.1.2017 | 461,64 EUR s DPH |
| DFB0008/17 | Slov.plyn.priemysel | 19.1.2017 | 198,00 EUR s DPH |
| DFB0009/17 | Markulič Miroslav | 19.1.2017 | 240,00 EUR s DPH |
| DFB0010/17 | PORADCA,s.r.o- Finančný spravodaj | 20.1.2017 | 26,40 EUR s DPH |
| DFB0006/17 | TOPOLC. CUKR. A PEKAR. | 19.1.2017 | 137,47 EUR s DPH |
| DFB0001/17 | ROMAN LACO - ROADA | 11.1.2017 | 826,19 EUR s DPH |
| DFB0002/17 | DRUCKER s.r.o. | 17.1.2017 | 118,20 EUR s DPH |
| DFB0004/17 | PORADCA,s.r.o- Finančný spravodaj | 19.1.2017 | 13,67 EUR s DPH |
| DFB0005/17 | Lacnea Slovakia s.r.o. | 19.1.2017 | 450,46 EUR s DPH |
| DFB0011/17 | PLANEO Elektro Bánovce nad Bebravou | 23.1.2017 | 299,00 EUR s DPH |
| DFB0386/16 | INMEDIA | 29.12.2016 | 346,41 EUR s DPH |
| DFB0382/16 | VYŤAHY | 27.12.2016 | 34,04 EUR s DPH |
| DFB0383/16 | INMEDIA | 29.12.2016 | 2 538,62 EUR s DPH |
| DFB0384/16 | CBA | 29.12.2016 | 33,63 EUR s DPH |
| DFB0385/16 | Lacnea Slovakia s.r.o. | 29.12.2016 | 624,27 EUR s DPH |
| DFB0374/16 | Lekáreň Jana | 16.12.2016 | 102,30 EUR s DPH |
