Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0723/16 | Martin Ďurikovič | 30.11.2016 | 211,63 EUR s DPH |
| DFB0724/16 | Martin Ďurikovič | 30.11.2016 | 317,01 EUR s DPH |
| DFB0720/16 | HOMOLKA, s.r.o. | 21.11.2016 | 446,99 EUR s DPH |
| DFB0714/16 | MABONEX SLOVAKIA s.r.o. | 21.11.2016 | 437,47 EUR s DPH |
| DFB0715/16 | MABONEX SLOVAKIA s.r.o. | 21.11.2016 | 58,08 EUR s DPH |
| DFB0716/16 | MABONEX SLOVAKIA s.r.o. | 21.11.2016 | 91,08 EUR s DPH |
| DFB0717/16 | MABONEX SLOVAKIA s.r.o. | 21.11.2016 | 46,14 EUR s DPH |
| DFB0718/16 | MABONEX SLOVAKIA s.r.o. | 21.11.2016 | 467,54 EUR s DPH |
| DFB0719/16 | Martin Ďurikovič | 21.11.2016 | 167,58 EUR s DPH |
| DFB0710/16 | Trenčianske vodárne a kanalizácie a.s. | 21.11.2016 | 1 927,84 EUR s DPH |
| DFB0711/16 | Falco, s.r.o. | 21.11.2016 | 1 445,04 EUR s DPH |
| DFB0712/16 | MABONEX SLOVAKIA s.r.o. | 21.11.2016 | 281,00 EUR s DPH |
| DFB0713/16 | MABONEX SLOVAKIA s.r.o. | 21.11.2016 | 168,54 EUR s DPH |
| DFB0705/16 | Marius Pedersen a.s., | 14.11.2016 | 44,40 EUR s DPH |
| DFB0706/16 | MAGNA E.A. s.r.o. | 14.11.2016 | 1 713,85 EUR s DPH |
| DFB0707/16 | GC TECH Ing. Peter Gerši | 14.11.2016 | 180,00 EUR s DPH |
| DFB0703/16 | MABONEX SLOVAKIA s.r.o. | 9.11.2016 | 315,79 EUR s DPH |
| DFB0704/16 | Výroba tepla, s.r.o. | 9.11.2016 | 8 313,09 EUR s DPH |
| DFB0709/16 | 3lobit, s.r.o. | 15.11.2016 | 5 990,00 EUR s DPH |
| DFB0698/16 | FIBEZ, s.r.o. | 7.11.2016 | 30,00 EUR s DPH |
