Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0285/16 | Martin Ďurikovič | 18.5.2016 | 288,52 EUR s DPH |
| DFB0286/16 | Martin Ďurikovič | 18.5.2016 | 230,33 EUR s DPH |
| DFB0273/16 | MABONEX SLOVAKIA s.r.o. | 11.5.2016 | 57,20 EUR s DPH |
| DFB0282/16 | Trenčianske vodárne a kanalizácie a.s. | 16.5.2016 | 2 233,76 EUR s DPH |
| DFB0283/16 | Magic Print s.r.o. | 18.5.2016 | 930,00 EUR s DPH |
| DFB0293/16 | MABONEX SLOVAKIA s.r.o. | 18.5.2016 | 57,20 EUR s DPH |
| DFB0281/16 | Marius Pedersen a.s., | 16.5.2016 | 44,40 EUR s DPH |
| DFB0276/16 | MABONEX SLOVAKIA s.r.o. | 16.5.2016 | 5,59 EUR s DPH |
| DFB0277/16 | MABONEX SLOVAKIA s.r.o. | 16.5.2016 | 33,84 EUR s DPH |
| DFB0278/16 | MABONEX SLOVAKIA s.r.o. | 16.5.2016 | 122,76 EUR s DPH |
| DFB0279/16 | MABONEX SLOVAKIA s.r.o. | 16.5.2016 | 238,29 EUR s DPH |
| DFB0280/16 | MABONEX SLOVAKIA s.r.o. | 16.5.2016 | 85,80 EUR s DPH |
| DFB0269/16 | MABONEX SLOVAKIA s.r.o. | 9.5.2016 | 2,80 EUR s DPH |
| DFB0270/16 | MAGNA E.A. s.r.o. | 9.5.2016 | 1 512,42 EUR s DPH |
| DFB0271/16 | Slovak Telecom, a.s. | 10.5.2016 | 162,05 EUR s DPH |
| DFB0272/16 | MABONEX SLOVAKIA s.r.o. | 11.5.2016 | 97,86 EUR s DPH |
| DFB0274/16 | Výroba tepla, s.r.o. | 11.5.2016 | 6 763,84 EUR s DPH |
| DFB0275/16 | HOMOLKA, s.r.o. | 16.5.2016 | 485,18 EUR s DPH |
| DFB0266/16 | MABONEX SLOVAKIA s.r.o. | 9.5.2016 | 392,86 EUR s DPH |
| DFB0267/16 | MABONEX SLOVAKIA s.r.o. | 9.5.2016 | 85,80 EUR s DPH |
