Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0277/16 | Slovak Telekom, a.s. | 18.5.2016 | 117,00 EUR s DPH |
| DFB0269/16 | AG FOODS Sk s.r.o. | 11.5.2016 | 136,23 EUR s DPH |
| DFB0270/16 | DEMIFOOD s.r.o. | 12.5.2016 | 608,95 EUR s DPH |
| DFB0271/16 | Vladimír Radosa OK RADOSA | 12.5.2016 | 163,14 EUR s DPH |
| DFB0272/16 | Vladimír Radosa OK RADOSA | 12.5.2016 | 126,00 EUR s DPH |
| DFB0273/16 | IKarCom s.r.o. | 12.5.2016 | 231,30 EUR s DPH |
| DFB0274/16 | IKarCom s.r.o. | 12.5.2016 | 87,70 EUR s DPH |
| DFB0262/16 | Technické služby mesta | 6.5.2016 | 101,73 EUR s DPH |
| DFB0263/16 | DEMIFOOD s.r.o. | 6.5.2016 | 708,59 EUR s DPH |
| DFB0264/16 | DEMIFOOD s.r.o. | 9.5.2016 | 98,80 EUR s DPH |
| DFB0265/16 | T-Com | 10.5.2016 | 55,68 EUR s DPH |
| DFB0266/16 | T-Com | 10.5.2016 | 46,87 EUR s DPH |
| DFB0267/16 | COLOREX plus s.r.o. | 11.5.2016 | 71,86 EUR s DPH |
| DFB0268/16 | BAJZIK s.r.o. | 11.5.2016 | 21,20 EUR s DPH |
| DFB0256/16 | DEMIFOOD s.r.o. | 3.5.2016 | 19,62 EUR s DPH |
| DFB0257/16 | Stavebniny Mališka | 4.5.2016 | 92,05 EUR s DPH |
| DFB0258/16 | Tekoo Slovakia s.r.o. | 4.5.2016 | 420,44 EUR s DPH |
| DFB0259/16 | Ing. Vladimír Smatana | 4.5.2016 | 283,86 EUR s DPH |
| DFB0260/16 | BAU-STAV plus Slovakia s.r.o. | 5.5.2016 | 999,78 EUR s DPH |
| DFB0261/16 | INMEDIA, spol. s.r.o. | 5.5.2016 | 123,80 EUR s DPH |
