Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0002/18 | AJFA+AVIS s.r.o | 24.1.2018 | 54,90 EUR s DPH |
| DFB0003/18 | MAGNA E.A. s.r.o. | 24.1.2018 | 2 356,91 EUR s DPH |
| DFB0004/18 | Promys soft, s.r.o. | 24.1.2018 | 100,80 EUR s DPH |
| DFB0005/18 | POWER SMART SYS Anton Pauer | 24.1.2018 | 179,00 EUR s DPH |
| DFB0006/18 | Martin Ďurikovič | 24.1.2018 | 543,18 EUR s DPH |
| DFB0797/17 | Slovak Telecom, a.s. | 31.12.2017 | 12,38 EUR s DPH |
| DFB0798/17 | Slovak Telecom, a.s. | 31.12.2017 | 143,16 EUR s DPH |
| DFB0799/17 | Výroba tepla, s.r.o. | 31.12.2017 | 607,96 EUR s DPH |
| DFB0800/17 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2017 | 2 601,32 EUR s DPH |
| DFB0794/17 | Schindler Výťahy a eskal. | 31.12.2017 | 126,56 EUR s DPH |
| DFB0795/17 | Slovak Telecom, a.s. | 31.12.2017 | 53,48 EUR s DPH |
| DFB0796/17 | Slovak Telecom, a.s. | 31.12.2017 | 7,26 EUR s DPH |
| DFB0791/17 | HOMOLKA, s.r.o. | 31.12.2017 | 657,38 EUR s DPH |
| DFB0792/17 | MAGNA E.A. s.r.o. | 31.12.2017 | 1 510,04 EUR s DPH |
| DFB0783/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 63,12 EUR s DPH |
| DFB0784/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 453,66 EUR s DPH |
| DFB0785/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 0,86 EUR s DPH |
| DFB0786/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 492,09 EUR s DPH |
| DFB0787/17 | MABONEX SLOVAKIA s.r.o. | 27.12.2017 | 83,52 EUR s DPH |
| DFB0788/17 | Martin Ďurikovič | 28.12.2017 | 971,94 EUR s DPH |
