Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/16 | MABONEX SLOVAKIA s.r.o. | 26.4.2016 | 23,52 EUR s DPH |
| DFB0223/16 | MABONEX SLOVAKIA s.r.o. | 19.4.2016 | 75,12 EUR s DPH |
| DFB0224/16 | MABONEX SLOVAKIA s.r.o. | 19.4.2016 | 11,17 EUR s DPH |
| DFB0225/16 | MABONEX SLOVAKIA s.r.o. | 19.4.2016 | 152,48 EUR s DPH |
| DFB0226/16 | MABONEX SLOVAKIA s.r.o. | 19.4.2016 | 57,20 EUR s DPH |
| DFB0227/16 | MABONEX SLOVAKIA s.r.o. | 22.4.2016 | 179,86 EUR s DPH |
| DFB0228/16 | MABONEX SLOVAKIA s.r.o. | 22.4.2016 | 457,64 EUR s DPH |
| DFB0222/16 | MABONEX SLOVAKIA s.r.o. | 19.4.2016 | 29,95 EUR s DPH |
| DFB0218/16 | Martin Ďurikovič | 19.4.2016 | 273,63 EUR s DPH |
| DFB0219/16 | MABONEX SLOVAKIA s.r.o. | 19.4.2016 | 101,65 EUR s DPH |
| 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 |
| 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 |
| DFB0206/16 | Martin Ďurikovič | 18.4.2016 | 433,29 EUR s DPH |
| DFB0207/16 | Lacnea Slovakia s.r.o. | 18.4.2016 | 648,21 EUR s DPH |
