Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0220/16 | MABONEX SLOVAKIA s.r.o. | 19.4.2016 | 106,96 EUR s DPH |
| DFB0221/16 | MABONEX SLOVAKIA s.r.o. | 19.4.2016 | 135,00 EUR s DPH |
| DFB0222/16 | MABONEX SLOVAKIA s.r.o. | 19.4.2016 | 29,95 EUR s DPH |
| DFB0217/16 | Martin Ďurikovič | 19.4.2016 | 400,06 EUR s DPH |
| DFB0212/16 | HOMOLKA, s.r.o. | 18.4.2016 | 425,27 EUR s DPH |
| DFB0213/16 | Trenčianske vodárne a kanalizácie a.s. | 18.4.2016 | 2 727,14 EUR s DPH |
| DFB0214/16 | UNIONTEX TRADE s r.o. | 18.4.2016 | 115,06 EUR s DPH |
| DFB0215/16 | RM GASTRO - JAZ s.r.o. | 18.4.2016 | 55,44 EUR s DPH |
| DFB0216/16 | Stanislav Pudela - oprava kuchynských zariadení | 18.4.2016 | 586,56 EUR s DPH |
| DFB0207/16 | Lacnea Slovakia s.r.o. | 18.4.2016 | 648,21 EUR s DPH |
| DFB0208/16 | Lacnea Slovakia s.r.o. | 18.4.2016 | 217,10 EUR s DPH |
| DFB0209/16 | Falco, s.r.o. | 18.4.2016 | 1 544,51 EUR s DPH |
| DFB0210/16 | Falco, s.r.o. | 18.4.2016 | 1 786,74 EUR s DPH |
| DFB0211/16 | HOMOLKA, s.r.o. | 18.4.2016 | 632,94 EUR s DPH |
| DFB0206/16 | Martin Ďurikovič | 18.4.2016 | 433,29 EUR s DPH |
| DFB0201/16 | Martin Ďurikovič | 18.4.2016 | 313,06 EUR s DPH |
| DFB0202/16 | Martin Ďurikovič | 18.4.2016 | 298,54 EUR s DPH |
| DFB0203/16 | Martin Ďurikovič | 18.4.2016 | 287,23 EUR s DPH |
| DFB0204/16 | Martin Ďurikovič | 18.4.2016 | 190,08 EUR s DPH |
| DFB0205/16 | Martin Ďurikovič | 18.4.2016 | 300,47 EUR s DPH |
