Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0795/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 33,84 EUR s DPH |
| DFB0796/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 209,42 EUR s DPH |
| DFB0789/16 | HOMOLKA, s.r.o. | 21.12.2016 | 403,27 EUR s DPH |
| DFB0790/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 175,68 EUR s DPH |
| DFB0791/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 15,73 EUR s DPH |
| DFB0792/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 463,20 EUR s DPH |
| DFB0793/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 189,38 EUR s DPH |
| DFB0783/16 | Falco, s.r.o. | 21.12.2016 | 1 531,31 EUR s DPH |
| DFB0784/16 | Martin Ďurikovič | 21.12.2016 | 254,00 EUR s DPH |
| DFB0785/16 | Martin Ďurikovič | 21.12.2016 | 248,53 EUR s DPH |
| DFB0786/16 | Martin Ďurikovič | 21.12.2016 | 231,70 EUR s DPH |
| DFB0787/16 | Martin Ďurikovič | 21.12.2016 | 326,34 EUR s DPH |
| DFB0788/16 | Martin Ďurikovič | 21.12.2016 | 258,97 EUR s DPH |
| DFB0781/16 | FIBEZ, s.r.o. | 21.12.2016 | 120,00 EUR s DPH |
| DFB0782/16 | Trenčianske vodárne a kanalizácie a.s. | 21.12.2016 | 1 850,60 EUR s DPH |
| DFB0778/16 | Stanislav Pudela - oprava kuchynských zariadení | 21.12.2016 | 306,96 EUR s DPH |
| DFB0779/16 | Ivan Jánošík ml. | 21.12.2016 | 804,00 EUR s DPH |
| DFB0780/16 | FIBEZ, s.r.o. | 21.12.2016 | 30,00 EUR s DPH |
| DFB0777/16 | Boris Kútny - KUŤAS | 21.12.2016 | 847,45 EUR s DPH |
| DFB0812/16 | MABONEX SLOVAKIA s.r.o. | 22.12.2016 | 117,11 EUR s DPH |
