Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0125/15 | Trenčianske vodárne a kanalizácie a.s. | 6.3.2015 | 2 661,86 EUR s DPH |
| DFB0126/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 120,44 EUR s DPH |
| DFB0127/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 217,91 EUR s DPH |
| DFB0128/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 53,52 EUR s DPH |
| DFB0122/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 313,78 EUR s DPH |
| DFB0116/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 269,44 EUR s DPH |
| DFB0117/15 | FIBEZ, s.r.o. | 6.3.2015 | 30,00 EUR s DPH |
| DFB0118/15 | FIBEZ, s.r.o. | 6.3.2015 | 120,00 EUR s DPH |
| DFB0119/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 28,19 EUR s DPH |
| DFB0120/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 113,40 EUR s DPH |
| DFB0121/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 123,19 EUR s DPH |
| DFB0109/15 | Slovak Telekom a.s. | 5.3.2015 | 1,55 EUR s DPH |
| DFB0110/15 | tnTEL,s.r.o. | 5.3.2015 | 186,58 EUR s DPH |
| DFB0111/15 | Schindler Výťahy a eskal. | 6.3.2015 | 126,56 EUR s DPH |
| DFB0112/15 | Marius Pedersen | 6.3.2015 | 211,20 EUR s DPH |
| DFB0113/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 53,52 EUR s DPH |
| DFB0114/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 3,74 EUR s DPH |
| DFB0115/15 | MABONEX Slovakia,s.r.o | 6.3.2015 | 47,21 EUR s DPH |
| DFB0106/15 | Martin Ďurikovič | 27.2.2015 | 332,73 EUR s DPH |
| DFB0108/15 | Slovak Telekom a.s. | 5.3.2015 | 12,38 EUR s DPH |
