Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 108,65 EUR s DPH |
| DFB0018/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 85,80 EUR s DPH |
| DFB0019/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 68,88 EUR s DPH |
| DFB0020/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 25,20 EUR s DPH |
| DFB0021/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 270,84 EUR s DPH |
| DFB0010/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 59,76 EUR s DPH |
| DFB0011/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 2,64 EUR s DPH |
| DFB0012/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 167,90 EUR s DPH |
| DFB0013/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 12,18 EUR s DPH |
| DFB0014/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 57,20 EUR s DPH |
| DFB0015/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 328,44 EUR s DPH |
| DFB0006/16 | Martin Ďurikovič | 25.1.2016 | 253,57 EUR s DPH |
| DFB0007/16 | Martin Ďurikovič | 25.1.2016 | 204,37 EUR s DPH |
| DFB0008/16 | Martin Ďurikovič | 25.1.2016 | 265,14 EUR s DPH |
| DFB0009/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 59,40 EUR s DPH |
| DFB0005/16 | Martin Ďurikovič | 22.1.2016 | 164,90 EUR s DPH |
| DFB1013/15 | Martin Ďurikovič | 31.12.2015 | 141,09 EUR s DPH |
| DFB1014/15 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2015 | 2 077,51 EUR s DPH |
| DFB1015/15 | Zeleninári, s.r.o. | 31.12.2015 | 231,84 EUR s DPH |
| DFB1016/15 | Marius Pedersen a.s., | 31.12.2015 | 44,40 EUR s DPH |
