Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0885/15 | RM GASTRO - JAZ s.r.o. | 24.11.2015 | 73,12 EUR s DPH |
| DFB0878/15 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2015 | 2 341,94 EUR s DPH |
| DFB0879/15 | Marius Pedersen a.s., | 19.11.2015 | 410,40 EUR s DPH |
| DFB0880/15 | Slovak Telecom, a.s. | 20.11.2015 | 21,70 EUR s DPH |
| DFB0881/15 | MABONEX SLOVAKIA s.r.o. | 20.11.2015 | 90,42 EUR s DPH |
| DFB0882/15 | MABONEX SLOVAKIA s.r.o. | 20.11.2015 | 189,50 EUR s DPH |
| DFB0875/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 169,43 EUR s DPH |
| DFB0876/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 216,00 EUR s DPH |
| DFB0877/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 53,52 EUR s DPH |
| DFB0870/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 116,21 EUR s DPH |
| DFB0871/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 243,88 EUR s DPH |
| DFB0872/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 114,26 EUR s DPH |
| DFB0873/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 837,23 EUR s DPH |
| DFB0874/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 196,65 EUR s DPH |
| DFB0868/15 | Lacnea Slovakia s.r.o. | 18.11.2015 | 556,66 EUR s DPH |
| DFB0869/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 212,74 EUR s DPH |
| DFB0864/15 | Zeleninári, s.r.o. | 18.11.2015 | 115,20 EUR s DPH |
| DFB0865/15 | Martin Ďurikovič | 18.11.2015 | 275,21 EUR s DPH |
| DFB0866/15 | Martin Ďurikovič | 18.11.2015 | 176,48 EUR s DPH |
| DFB0867/15 | Lacnea Slovakia s.r.o. | 18.11.2015 | 700,80 EUR s DPH |
