Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0458/18 | METRO | 3.9.2018 | 143,56 EUR s DPH |
| DFB0451/18 | MAGNA ENERGIA a.s. | 1.9.2018 | 1 752,19 EUR s DPH |
| DFB0445/18 | METRO | 23.8.2018 | 246,95 EUR s DPH |
| DFB0446/18 | INMEDIA, spol. s.r.o. | 23.8.2018 | 197,71 EUR s DPH |
| DFB0447/18 | METRO | 23.8.2018 | 184,73 EUR s DPH |
| DFB0448/18 | AG FOODS Sk s.r.o. | 24.8.2018 | 403,83 EUR s DPH |
| DFB0449/18 | Technické služby mesta | 24.8.2018 | 36,11 EUR s DPH |
| DFB0450/18 | Sloven.plyn.priemys. a.s. | 1.9.2018 | 876,00 EUR s DPH |
| DFB0439/18 | METRO | 16.8.2018 | 185,42 EUR s DPH |
| DFB0440/18 | METRO | 17.8.2018 | 317,28 EUR s DPH |
| DFB0441/18 | INMEDIA, spol. s.r.o. | 20.8.2018 | 906,29 EUR s DPH |
| DFB0442/18 | INMEDIA, spol. s.r.o. | 20.8.2018 | 46,61 EUR s DPH |
| DFB0443/18 | Remeň Štefan - REMA | 23.8.2018 | 698,02 EUR s DPH |
| DFB0444/18 | Pekáreň PODHORIE | 23.8.2018 | 249,21 EUR s DPH |
| DFB0433/18 | METRO | 14.8.2018 | 206,02 EUR s DPH |
| DFB0434/18 | METRO | 16.8.2018 | 4,45 EUR s DPH |
| DFB0435/18 | AG FOODS Sk s.r.o. | 16.8.2018 | 192,09 EUR s DPH |
| DFB0436/18 | PROMYS,soft, s.r.o. | 16.8.2018 | 209,64 EUR s DPH |
| DFB0432/18 | Pekáreň PODHORIE | 14.8.2018 | 228,34 EUR s DPH |
| DFB0426/18 | Ing.Vladimír Petriska-BORTEX | 13.8.2018 | 1 163,89 EUR s DPH |
