Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0360/16 | Lekáreň Jana | 6.12.2016 | 216,18 EUR s DPH |
| DFB0381/16 | Goga Milan SIGMA | 22.12.2016 | 568,54 EUR s DPH |
| DFB0378/16 | INMEDIA | 21.12.2016 | 275,19 EUR s DPH |
| DFB0379/16 | TOPOLC. CUKR. A PEKAR. | 22.12.2016 | 133,33 EUR s DPH |
| DFB0380/16 | G.M.Paraskov | 22.12.2016 | 559,24 EUR s DPH |
| DFB0376/16 | G.M.Paraskov | 20.12.2016 | 286,30 EUR s DPH |
