Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0967/15 | Trenčianske vodárne a kanalizácie a.s. | 16.12.2015 | 2 014,22 EUR s DPH |
| DFB0968/15 | Marius Pedersen a.s., | 16.12.2015 | 44,40 EUR s DPH |
| DFB0962/15 | MABONEX SLOVAKIA s.r.o. | 15.12.2015 | 460,30 EUR s DPH |
| DFB0958/15 | Martin Ďurikovič | 15.12.2015 | 289,68 EUR s DPH |
| DFB0959/15 | Martin Ďurikovič | 15.12.2015 | 130,98 EUR s DPH |
| DFB0960/15 | I.M.D.K. Pekáreň | 15.12.2015 | 477,12 EUR s DPH |
| DFB0961/15 | MABONEX SLOVAKIA s.r.o. | 15.12.2015 | 515,27 EUR s DPH |
| DFB0955/15 | MABONEX SLOVAKIA s.r.o. | 14.12.2015 | 80,28 EUR s DPH |
| DFB0956/15 | MABONEX SLOVAKIA s.r.o. | 14.12.2015 | 19,80 EUR s DPH |
| DFB0957/15 | Martin Ďurikovič | 14.12.2015 | 250,68 EUR s DPH |
| DFB0948/15 | Promys soft, s.r.o. | 14.12.2015 | 69,60 EUR s DPH |
| DFB0949/15 | PhDr.Gabriela Spišáková-Majster Papier | 14.12.2015 | 9 300,02 EUR s DPH |
| DFB0950/15 | KINEKUS s.r.o. | 14.12.2015 | 263,24 EUR s DPH |
| DFB0951/15 | KONEX elektro, s.r.o. | 14.12.2015 | 351,91 EUR s DPH |
| DFB0952/15 | MABONEX SLOVAKIA s.r.o. | 14.12.2015 | 152,46 EUR s DPH |
| DFB0953/15 | MABONEX SLOVAKIA s.r.o. | 14.12.2015 | 21,70 EUR s DPH |
| DFB0954/15 | MABONEX SLOVAKIA s.r.o. | 14.12.2015 | 69,55 EUR s DPH |
| DFB0941/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 3,74 EUR s DPH |
| DFB0942/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 390,63 EUR s DPH |
| DFB0943/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 321,80 EUR s DPH |
