Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0663/13 | COSECO-EP s.r.o. | 23.10.2013 | 118,00 EUR s DPH |
| DFB0664/13 | Lekáreň ARNIKA | 23.10.2013 | 41,52 EUR s DPH |
| DFB0665/13 | KONEX SK | 23.10.2013 | 65,66 EUR s DPH |
| DFB0666/13 | Technické služby mesta | 23.10.2013 | 110,50 EUR s DPH |
| DFB0667/13 | SELEKTRA Matavka Jozef | 21.10.2013 | 39,80 EUR s DPH |
| DFB0668/13 | Šesták-B+l s.r.o. | 23.10.2013 | 38,96 EUR s DPH |
| DFB0657/13 | Ryba Žilina spol. s.r.o. | 17.10.2013 | 104,50 EUR s DPH |
| DFB0658/13 | PDP Veľké Uherce | 21.10.2013 | 389,84 EUR s DPH |
| DFB0659/13 | Ľudmila Pechová-ORPLA | 21.10.2013 | 199,92 EUR s DPH |
| DFB0660/13 | Robert Šiko | 21.10.2013 | 464,78 EUR s DPH |
| DFB0661/13 | AG FOODS SK s.r.o. | 21.10.2013 | 158,88 EUR s DPH |
| DFB0662/13 | ATC-JR, s.r.o. | 23.10.2013 | 109,69 EUR s DPH |
| DFB0656/13 | COSECO-EP s.r.o. | 17.10.2013 | 46,08 EUR s DPH |
| DFB0651/13 | Julius Furak-deratizer | 15.10.2013 | 220,00 EUR s DPH |
| DFB0652/13 | Sniežik-Ing. K.Cernák | 16.10.2013 | 359,18 EUR s DPH |
| DFB0653/13 | KONEX SK | 16.10.2013 | 207,97 EUR s DPH |
| DFB0654/13 | Milsy a.s. | 16.10.2013 | 658,15 EUR s DPH |
| DFB0655/13 | Tekoo Slovakia s.r.o. | 17.10.2013 | 384,88 EUR s DPH |
| DFB0650/13 | PICADO,s r.o. | 16.10.2013 | 236,02 EUR s DPH |
| DFB0648/13 | INMEDIA (Mabonex) | 14.10.2013 | 127,48 EUR s DPH |
