Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0387/15 | Trenčianske vodárne a kanalizácie, a.s. | 17.9.2015 | 1 626,29 EUR s DPH |
| DFB0388/15 | Martin Ďurikovič | 17.9.2015 | 202,21 EUR s DPH |
| DFB0382/15 | Slovak Telecom | 17.9.2015 | 6,36 EUR s DPH |
| DFB0383/15 | Slovak Telecom | 17.9.2015 | 24,68 EUR s DPH |
| DFB0375/15 | B2BPartner s.r.o. | 14.9.2015 | 93,60 EUR s DPH |
| DFB0376/15 | MABONEX Slovakia,s.r.o | 14.9.2015 | 116,76 EUR s DPH |
| DFB0377/15 | I.M.D.K. BA s.r.o. | 14.9.2015 | 102,54 EUR s DPH |
| DFB0378/15 | Kaufland | 16.9.2015 | 37,07 EUR s DPH |
| DFB0379/15 | Kaufland | 16.9.2015 | 24,57 EUR s DPH |
| DFB0380/15 | Slovak Telecom | 17.9.2015 | 60,97 EUR s DPH |
| DFB0381/15 | Slovak Telecom | 17.9.2015 | 28,14 EUR s DPH |
| DFB0369/15 | TDS s.r.o. | 9.9.2015 | 90,58 EUR s DPH |
| DFB0370/15 | Kaufland | 9.9.2015 | 101,26 EUR s DPH |
| DFB0371/15 | Regionálny úrad verejného zdravotníctva | 9.9.2015 | 62,30 EUR s DPH |
| DFB0372/15 | Andrea Móderova - UNIPAP | 10.9.2015 | 44,40 EUR s DPH |
| DFB0373/15 | SPP-plynar. | 14.9.2015 | 63,77 EUR s DPH |
| DFB0374/15 | SPP-plynar. | 14.9.2015 | 1 747,00 EUR s DPH |
| DFB0368/15 | Slovak Telecom | 9.9.2015 | 24,36 EUR s DPH |
| DFB0363/15 | SPP-plynar. | 9.9.2015 | 145,00 EUR s DPH |
| DFB0364/15 | INTA, s.r.o. | 9.9.2015 | 38,40 EUR s DPH |
