Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0447/15 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2015 | 2 215,43 EUR s DPH |
| DFB0448/15 | Maprostav s.r.o. | 29.6.2015 | 651,14 EUR s DPH |
| DFB0449/15 | ZELENINARI, s.r.o. | 29.6.2015 | 116,64 EUR s DPH |
| DFB0450/15 | ELSTROTE spol. s r.o. | 29.6.2015 | 1 499,00 EUR s DPH |
| DFB0451/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 80,28 EUR s DPH |
| DFB0452/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 251,77 EUR s DPH |
| DFB0453/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 34,78 EUR s DPH |
| DFB0438/15 | Lacnea Slovakia s.r.o. | 16.6.2015 | 843,40 EUR s DPH |
| DFB0439/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 29,88 EUR s DPH |
| DFB0440/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 304,33 EUR s DPH |
| DFB0441/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 383,38 EUR s DPH |
| DFB0442/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 150,78 EUR s DPH |
| DFB0443/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 169,22 EUR s DPH |
| DFB0444/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 3,74 EUR s DPH |
| DFB0445/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 192,20 EUR s DPH |
| DFB0430/15 | MABONEX Slovakia,s.r.o | 15.6.2015 | 22,66 EUR s DPH |
| DFB0431/15 | Promys soft, s.r.o. | 15.6.2015 | 69,60 EUR s DPH |
| DFB0432/15 | I.M.D.K Pekáreň s.r.o. | 16.6.2015 | 395,11 EUR s DPH |
| DFB0433/15 | Martin Ďurikovič | 16.6.2015 | 243,49 EUR s DPH |
| DFB0434/15 | Martin Ďurikovič | 16.6.2015 | 319,96 EUR s DPH |
