Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0890/15 | Lacnea Slovakia s.r.o. | 25.11.2015 | 1 271,22 EUR s DPH |
| DFB0891/15 | I.M.D.K. Pekáreň | 25.11.2015 | 645,47 EUR s DPH |
| DFB0892/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 432,92 EUR s DPH |
| DFB0893/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 3,74 EUR s DPH |
| DFB0894/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 29,88 EUR s DPH |
| DFB0895/15 | MABONEX SLOVAKIA s.r.o. | 25.11.2015 | 53,52 EUR s DPH |
| DFB0883/15 | MABONEX SLOVAKIA s.r.o. | 20.11.2015 | 188,41 EUR s DPH |
| DFB0884/15 | MABONEX SLOVAKIA s.r.o. | 20.11.2015 | 152,06 EUR s DPH |
| DFB0885/15 | RM GASTRO - JAZ s.r.o. | 24.11.2015 | 73,12 EUR s DPH |
| DFB0886/15 | Zeleninári, s.r.o. | 24.11.2015 | 115,20 EUR s DPH |
| DFB0887/15 | Martin Ďurikovič | 24.11.2015 | 246,19 EUR s DPH |
| DFB0888/15 | Martin Ďurikovič | 25.11.2015 | 312,36 EUR s DPH |
| DFB0878/15 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2015 | 2 341,94 EUR s DPH |
| DFB0879/15 | Marius Pedersen a.s., | 19.11.2015 | 410,40 EUR s DPH |
| DFB0880/15 | Slovak Telecom, a.s. | 20.11.2015 | 21,70 EUR s DPH |
| DFB0881/15 | MABONEX SLOVAKIA s.r.o. | 20.11.2015 | 90,42 EUR s DPH |
| DFB0882/15 | MABONEX SLOVAKIA s.r.o. | 20.11.2015 | 189,50 EUR s DPH |
| DFB0875/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 169,43 EUR s DPH |
| DFB0876/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 216,00 EUR s DPH |
| DFB0877/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 53,52 EUR s DPH |
