Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0286/16 | INMEDIA, spol. s.r.o. | 16.5.2016 | 230,98 EUR s DPH |
| DFB0283/16 | DEMIFOOD s.r.o. | 13.5.2016 | 281,95 EUR s DPH |
| DFB0282/16 | DEMIFOOD s.r.o. | 13.5.2016 | 195,22 EUR s DPH |
| DFB0281/16 | Tekoo Slovakia s.r.o. | 11.5.2016 | 323,68 EUR s DPH |
| DFB0280/16 | AVAL s.r.o. | 11.5.2016 | 300,00 EUR s DPH |
| DFB0279/16 | INMEDIA, spol. s.r.o. | 9.5.2016 | 201,35 EUR s DPH |
| DFB0276/16 | MAGNET PRESS, SLOVAKIA s.r.o. | 24.5.2016 | 24,40 EUR s DPH |
| DFB0277/16 | Slovak Telekom, a.s. | 18.5.2016 | 117,00 EUR s DPH |
| DFB0278/16 | NIBIA s.r.o. | 18.5.2016 | 162,00 EUR s DPH |
| DFB0275/16 | IKarCom s.r.o. | 12.5.2016 | 672,00 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 |
