Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0130/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 57,02 EUR s DPH |
| DFB0131/15 | BREZAN František, Ing. | 6.3.2015 | 144,00 EUR s DPH |
| DFB0132/15 | BREZAN František, Ing. | 6.3.2015 | 144,00 EUR s DPH |
| DFB0133/15 | BREZAN František, Ing. | 6.3.2015 | 144,00 EUR s DPH |
| DFB0122/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 313,78 EUR s DPH |
| DFB0123/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 169,85 EUR s DPH |
| DFB0124/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 418,12 EUR s DPH |
| DFB0125/15 | Trenčianske vodárne a kanalizácie a.s. | 6.3.2015 | 2 661,86 EUR s DPH |
| DFB0126/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 120,44 EUR s DPH |
| DFB0127/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 217,91 EUR s DPH |
| DFB0128/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 53,52 EUR s DPH |
| DFB0118/15 | FIBEZ, s.r.o. | 6.3.2015 | 120,00 EUR s DPH |
| DFB0119/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 28,19 EUR s DPH |
| DFB0120/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 113,40 EUR s DPH |
| DFB0121/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 123,19 EUR s DPH |
| DFB0116/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 269,44 EUR s DPH |
| DFB0117/15 | FIBEZ, s.r.o. | 6.3.2015 | 30,00 EUR s DPH |
| DFB0109/15 | Slovak Telecom a.s. | 5.3.2015 | 1,55 EUR s DPH |
| DFB0110/15 | tnTEL, s.r.o. | 5.3.2015 | 186,58 EUR s DPH |
| DFB0111/15 | Schindler výťahy a eskalátory a.s. | 6.3.2015 | 126,56 EUR s DPH |
