Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0090/16 | Regionálne združenie miest a obcí Stredného Považia | 1.3.2016 | 28,00 EUR s DPH |
| DFB0091/16 | Stolárstvo - Milan Fraňo | 1.3.2016 | 552,00 EUR s DPH |
| DFB0086/16 | Lacnea Slovakia s.r.o. | 1.3.2016 | 231,12 EUR s DPH |
| DFB0087/16 | Lacnea Slovakia s.r.o. | 1.3.2016 | 264,12 EUR s DPH |
| DFB0088/16 | Lacnea Slovakia s.r.o. | 1.3.2016 | 228,94 EUR s DPH |
| DFB0089/16 | Ing. Lazhar Hassouna - Halimex | 1.3.2016 | 143,92 EUR s DPH |
| DFB0085/16 | MABONEX Slovakia,s.r.o | 29.2.2016 | 44,17 EUR s DPH |
| DFB0083/16 | Motor-Car Trenčín, s.r.o.- Mercedes Benz | 26.2.2016 | 175,14 EUR s DPH |
| DFB0084/16 | Kaufland | 26.2.2016 | 27,13 EUR s DPH |
| DFB0081/16 | Elitmat s.r.o. | 25.2.2016 | 405,00 EUR s DPH |
| DFB0082/16 | MABONEX Slovakia,s.r.o | 26.2.2016 | 106,85 EUR s DPH |
| DFB0080/16 | HOMOLKA, s.r.o. | 23.2.2016 | 54,12 EUR s DPH |
| DFB0078/16 | Kaufland | 22.2.2016 | 17,34 EUR s DPH |
| DFB0079/16 | Kaufland | 22.2.2016 | 68,40 EUR s DPH |
| DFB0073/16 | MABONEX Slovakia,s.r.o | 19.2.2016 | 433,47 EUR s DPH |
| DFB0074/16 | JANEK s.r.o | 19.2.2016 | 31,20 EUR s DPH |
| DFB0075/16 | Kaufland | 19.2.2016 | 101,13 EUR s DPH |
| DFB0076/16 | MABONEX Slovakia,s.r.o | 22.2.2016 | 71,70 EUR s DPH |
| DFB0077/16 | Ing. Lazhar Hassouna - Halimex | 22.2.2016 | 165,82 EUR s DPH |
| DFB0068/16 | POOLMAN s.r.o. | 17.2.2016 | 109,20 EUR s DPH |
