Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0781/16 | FIBEZ, s.r.o. | 21.12.2016 | 120,00 EUR s DPH |
| DFB0782/16 | Trenčianske vodárne a kanalizácie a.s. | 21.12.2016 | 1 850,60 EUR s DPH |
| DFB0778/16 | Stanislav Pudela - oprava kuchynských zariadení | 21.12.2016 | 306,96 EUR s DPH |
| DFB0777/16 | Boris Kútny - KUŤAS | 21.12.2016 | 847,45 EUR s DPH |
| DFB0812/16 | MABONEX SLOVAKIA s.r.o. | 22.12.2016 | 117,11 EUR s DPH |
| DFB0774/16 | MABONEX SLOVAKIA s.r.o. | 15.12.2016 | 343,60 EUR s DPH |
| DFB0775/16 | MABONEX SLOVAKIA s.r.o. | 15.12.2016 | 57,20 EUR s DPH |
| DFB0776/16 | MAGNA E.A. s.r.o. | 20.12.2016 | 1 697,74 EUR s DPH |
| DFB0809/16 | HOMOLKA, s.r.o. | 22.12.2016 | 494,37 EUR s DPH |
| DFB0810/16 | MABONEX SLOVAKIA s.r.o. | 22.12.2016 | 487,69 EUR s DPH |
| DFB0811/16 | MABONEX SLOVAKIA s.r.o. | 22.12.2016 | 692,56 EUR s DPH |
| DFB0769/16 | Slovak Telecom, a.s. | 12.12.2016 | 164,20 EUR s DPH |
| DFB0770/16 | RM GASTRO - JAZ s.r.o. | 12.12.2016 | 53,70 EUR s DPH |
| DFB0771/16 | HOMOLKA, s.r.o. | 15.12.2016 | 416,03 EUR s DPH |
| DFB0772/16 | Martin Ďurikovič | 15.12.2016 | 217,52 EUR s DPH |
| DFB0773/16 | Falco, s.r.o. | 15.12.2016 | 1 323,99 EUR s DPH |
| DFB0767/16 | Schindler Výťahy a eskal. | 12.12.2016 | 437,36 EUR s DPH |
| DFB0768/16 | Marius Pedersen a.s., | 12.12.2016 | 358,56 EUR s DPH |
| DFB0763/16 | MAGNA E.A. s.r.o. | 12.12.2016 | 2 325,52 EUR s DPH |
| DFB0764/16 | Výroba tepla, s.r.o. | 12.12.2016 | 9 342,22 EUR s DPH |
