Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0180/18 | METRO | 16.4.2018 | 183,05 EUR s DPH |
| DFB0181/18 | METRO | 16.4.2018 | 231,01 EUR s DPH |
| DFB0182/18 | METRO | 16.4.2018 | 313,79 EUR s DPH |
| DFB0183/18 | METRO | 20.4.2018 | 196,57 EUR s DPH |
| DFB0184/18 | METRO | 20.4.2018 | 217,25 EUR s DPH |
| DFB0173/18 | Technické služby mesta | 16.4.2018 | 26,33 EUR s DPH |
| DFB0174/18 | INMEDIA, spol. s.r.o. | 16.4.2018 | 30,06 EUR s DPH |
| DFB0163/18 | JAZ s.r.o. | 6.4.2018 | 484,07 EUR s DPH |
| DFB0164/18 | BAJZIK s.r.o. | 6.4.2018 | 17,66 EUR s DPH |
| DFB0165/18 | Banchem, s.r.o | 6.4.2018 | 1 142,32 EUR s DPH |
| DFB0167/18 | INMEDIA, spol. s.r.o. | 9.4.2018 | 13,83 EUR s DPH |
| DFB0168/18 | METRO | 9.4.2018 | 252,26 EUR s DPH |
| DFB0169/18 | INMEDIA, spol. s.r.o. | 9.4.2018 | 682,75 EUR s DPH |
| DFB0170/18 | eNFe s.r.o. | 9.4.2018 | 40,00 EUR s DPH |
| DFB0171/18 | COLOREX plus s.r.o. | 9.4.2018 | 83,75 EUR s DPH |
| DFB0172/18 | Remeň Štefan - REMA | 9.4.2018 | 457,01 EUR s DPH |
| DFB0154/18 | METRO | 17.4.2018 | 130,84 EUR s DPH |
| DFB0158/18 | SINGER SR BIATEC-Ing. Dušan Repta | 17.4.2018 | 0,01 EUR s DPH |
| DFB0157/18 | MAGNA ENERGIA a.s. | 19.4.2018 | 175,01 EUR s DPH |
| DFB0159/18 | Sloven.plyn.priemys. a.s. | 19.4.2018 | 959,12 EUR s DPH |
