Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0617/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 389,09 EUR s DPH |
| DFB0612/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 106,66 EUR s DPH |
| DFB0606/17 | Martin Ďurikovič | 19.10.2017 | 779,09 EUR s DPH |
| DFB0607/17 | Martin Ďurikovič | 19.10.2017 | 516,48 EUR s DPH |
| DFB0608/17 | Falco, s.r.o. | 19.10.2017 | 1 397,81 EUR s DPH |
| DFB0609/17 | Falco, s.r.o. | 19.10.2017 | 1 504,37 EUR s DPH |
| DFB0610/17 | Falco, s.r.o. | 19.10.2017 | 1 403,07 EUR s DPH |
| DFB0611/17 | MABONEX SLOVAKIA s.r.o. | 19.10.2017 | 217,94 EUR s DPH |
| DFB0601/17 | Slovak Telecom, a.s. | 18.10.2017 | 160,73 EUR s DPH |
| DFB0602/17 | INTA s.r.o. | 18.10.2017 | 30,00 EUR s DPH |
| DFB0603/17 | HOMOLKA, s.r.o. | 19.10.2017 | 465,37 EUR s DPH |
| DFB0604/17 | HOMOLKA, s.r.o. | 19.10.2017 | 501,53 EUR s DPH |
| DFB0605/17 | Martin Ďurikovič | 19.10.2017 | 587,35 EUR s DPH |
| DFB0600/17 | ANSIL, s.r.o. | 18.10.2017 | 154,56 EUR s DPH |
| DFB0597/17 | PROGMA | 18.10.2017 | 453,60 EUR s DPH |
| DFB0598/17 | Výroba tepla, s.r.o. | 18.10.2017 | 4 330,21 EUR s DPH |
| DFB0599/17 | MAGNA E.A. s.r.o. | 18.10.2017 | 1 482,41 EUR s DPH |
| DFB0594/17 | Trenčianske vodárne a kanalizácie a.s. | 18.10.2017 | 1 777,72 EUR s DPH |
| DFB0595/17 | Roman Zicháček | 18.10.2017 | 3 400,00 EUR s DPH |
| DFB0596/17 | Prvý Trenč.autoservis | 18.10.2017 | 252,52 EUR s DPH |
