Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0655/16 | Trenčianske vodárne a kanalizácie a.s. | 21.10.2016 | 1 804,56 EUR s DPH |
| DFB0656/16 | Ing. Daša Knápková DUK Dopravná a účtovná kancelária | 21.10.2016 | 28,24 EUR s DPH |
| DFB0657/16 | ADVES s.r.o. | 21.10.2016 | 917,33 EUR s DPH |
| DFB0649/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 80,08 EUR s DPH |
| DFB0651/16 | MABONEX SLOVAKIA s.r.o. | 19.10.2016 | 67,68 EUR s DPH |
| DFB0652/16 | MABONEX SLOVAKIA s.r.o. | 21.10.2016 | 34,80 EUR s DPH |
| DFB0653/16 | MABONEX SLOVAKIA s.r.o. | 21.10.2016 | 57,20 EUR s DPH |
| DFB0654/16 | Falco, s.r.o. | 21.10.2016 | 1 460,29 EUR s DPH |
| DFB0644/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 537,47 EUR s DPH |
| DFB0645/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 501,04 EUR s DPH |
| DFB0646/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 267,44 EUR s DPH |
| DFB0647/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 73,26 EUR s DPH |
| DFB0648/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 31,25 EUR s DPH |
| DFB0643/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 130,67 EUR s DPH |
| DFB0638/16 | Martin Ďurikovič | 13.10.2016 | 311,94 EUR s DPH |
| DFB0639/16 | Martin Ďurikovič | 13.10.2016 | 242,85 EUR s DPH |
| DFB0640/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 21,36 EUR s DPH |
| DFB0641/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 178,18 EUR s DPH |
| DFB0642/16 | MABONEX SLOVAKIA s.r.o. | 13.10.2016 | 153,56 EUR s DPH |
| DFB0633/16 | Výroba tepla, s.r.o. | 10.10.2016 | 4 311,70 EUR s DPH |
