Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0143/16 | Falco, s.r.o. | 22.3.2016 | 1 577,39 EUR s DPH |
| DFB0148/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 59,14 EUR s DPH |
| DFB0149/16 | MABONEX SLOVAKIA s.r.o. | 23.3.2016 | 72,55 EUR s DPH |
| DFB0147/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 101,74 EUR s DPH |
| DFB0146/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 141,24 EUR s DPH |
| DFB0145/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 135,68 EUR s DPH |
| DFB0144/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 5,41 EUR s DPH |
| DFB0141/16 | HOMOLKA, s.r.o. | 16.3.2016 | 491,60 EUR s DPH |
| DFB0140/16 | Martin Ďurikovič | 16.3.2016 | 379,95 EUR s DPH |
| DFB0139/16 | Martin Ďurikovič | 16.3.2016 | 258,50 EUR s DPH |
| DFB0137/16 | MESTO TRENČIN | 16.3.2016 | 2 537,45 EUR s DPH |
| DFB0136/16 | Trenčianske vodárne a kanalizácie a.s. | 16.3.2016 | 2 029,09 EUR s DPH |
| DFB0142/16 | MABONEX SLOVAKIA s.r.o. | 16.3.2016 | 296,60 EUR s DPH |
| DFB0135/16 | Marius Pedersen a.s., | 14.3.2016 | 44,40 EUR s DPH |
| DFB0134/16 | MABONEX SLOVAKIA s.r.o. | 14.3.2016 | 269,59 EUR s DPH |
| DFB0133/16 | MABONEX SLOVAKIA s.r.o. | 10.3.2016 | 25,20 EUR s DPH |
| DFB0132/16 | MABONEX SLOVAKIA s.r.o. | 10.3.2016 | 57,20 EUR s DPH |
| DFB0131/16 | MABONEX SLOVAKIA s.r.o. | 10.3.2016 | 50,40 EUR s DPH |
| DFB0130/16 | MABONEX SLOVAKIA s.r.o. | 10.3.2016 | 165,24 EUR s DPH |
| DFB0128/16 | MABONEX SLOVAKIA s.r.o. | 10.3.2016 | 67,68 EUR s DPH |
