Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0404/17 | Hôrka ,s.r.o. | 21.7.2017 | 383,20 EUR s DPH |
| DFB0403/17 | Hôrka ,s.r.o. | 21.7.2017 | 745,62 EUR s DPH |
| DFB0402/17 | PRAD, s.r.o. | 21.7.2017 | 598,36 EUR s DPH |
| DFB0400/17 | Promys soft, s.r.o. | 20.7.2017 | 100,80 EUR s DPH |
| DFB0399/17 | Trenčianske vodárne a kanalizácie a.s. | 20.7.2017 | 2 345,63 EUR s DPH |
| DFB0398/17 | Výroba tepla, s.r.o. | 20.7.2017 | 3 558,27 EUR s DPH |
| DFB0401/17 | INTA s.r.o. | 21.7.2017 | 30,00 EUR s DPH |
| DFB0397/17 | MAGNA E.A. s.r.o. | 20.7.2017 | 1 413,84 EUR s DPH |
| DFB0396/17 | Slovak Telecom, a.s. | 7.7.2017 | 166,66 EUR s DPH |
| DFB0395/17 | Slovak Telecom, a.s. | 7.7.2017 | 43,75 EUR s DPH |
| DFB0394/17 | Slovak Telecom, a.s. | 7.7.2017 | 12,38 EUR s DPH |
| DFB0393/17 | Slovak Telecom, a.s. | 7.7.2017 | 2,16 EUR s DPH |
| DFB0392/17 | Radovan Malec - EMERHAS | 6.7.2017 | 406,00 EUR s DPH |
| DFB0391/17 | MAGNA E.A. s.r.o. | 4.7.2017 | 2 356,91 EUR s DPH |
| DFB0390/17 | PRAD, s.r.o. | 4.7.2017 | 577,68 EUR s DPH |
| DFB0389/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 194,33 EUR s DPH |
| DFB0388/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 356,94 EUR s DPH |
| DFB0387/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 5,18 EUR s DPH |
| DFB0386/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 356,86 EUR s DPH |
| DFB0384/17 | MABONEX SLOVAKIA s.r.o. | 3.7.2017 | 294,84 EUR s DPH |
