Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 233,46 EUR s DPH |
| DFB0011/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 9,69 EUR s DPH |
| DFB0012/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 91,01 EUR s DPH |
| DFB0002/17 | Hôrka ,s.r.o. | 9.2.2017 | 575,41 EUR s DPH |
| DFB0003/17 | Hôrka ,s.r.o. | 23.1.2017 | 509,81 EUR s DPH |
| DFB0004/17 | HOMOLKA, s.r.o. | 23.1.2017 | 507,11 EUR s DPH |
| DFB0005/17 | PRAD, s.r.o. | 23.1.2017 | 390,65 EUR s DPH |
| DFB0006/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 231,12 EUR s DPH |
| DFB0832/17 | Marius Pedersen a.s., | 31.12.2016 | 44,40 EUR s DPH |
| DFB0833/16 | Výroba tepla, s.r.o. | 31.12.2016 | 5 777,66 EUR s DPH |
| DFB0834/16 | MAGNA E.A. s.r.o. | 31.12.2016 | 1 783,29 EUR s DPH |
| DFB0835/16 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2016 | 1 988,88 EUR s DPH |
| DFB0001/17 | MAGNA E.A. s.r.o. | 23.1.2017 | 2 211,56 EUR s DPH |
| DFB0826/16 | Slovak Telecom, a.s. | 31.12.2016 | 163,70 EUR s DPH |
| DFB0827/16 | Slovak Telecom, a.s. | 31.12.2016 | 49,42 EUR s DPH |
| DFB0828/16 | Slovak Telecom, a.s. | 31.12.2016 | 1,22 EUR s DPH |
| DFB0829/16 | Slovak Telecom, a.s. | 31.12.2016 | 12,38 EUR s DPH |
| DFB0830/16 | Marius Pedersen a.s., | 31.12.2016 | 116,70 EUR s DPH |
| DFB0831/16 | Schindler Výťahy a eskal. | 31.12.2016 | 126,56 EUR s DPH |
| DFB0822/16 | Falco, s.r.o. | 31.12.2016 | 1 605,14 EUR s DPH |
