Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0449/16 | Martin Ďurikovič | 26.7.2016 | 286,95 EUR s DPH |
| DFB0448/16 | Martin Ďurikovič | 26.7.2016 | 215,34 EUR s DPH |
| DFB0443/16 | MABONEX SLOVAKIA s.r.o. | 22.7.2016 | 413,29 EUR s DPH |
| DFB0442/16 | MABONEX SLOVAKIA s.r.o. | 22.7.2016 | 70,13 EUR s DPH |
| DFB0441/16 | MABONEX SLOVAKIA s.r.o. | 22.7.2016 | 57,20 EUR s DPH |
| DFB0440/16 | MABONEX SLOVAKIA s.r.o. | 22.7.2016 | 201,15 EUR s DPH |
| DFB0439/16 | Martin Ďurikovič | 22.7.2016 | 101,16 EUR s DPH |
| DFB0438/16 | Martin Ďurikovič | 22.7.2016 | 187,44 EUR s DPH |
| DFB0437/16 | Trenčianske vodárne a kanalizácie a.s. | 22.7.2016 | 2 954,14 EUR s DPH |
| DFB0434/16 | KORAKO plus, s.r.o. | 22.7.2016 | 3 100,01 EUR s DPH |
| DFB0435/16 | OTO SYSTEM s.r.o. | 22.7.2016 | 52,01 EUR s DPH |
| DFB0436/16 | OTO SYSTEM s.r.o. | 22.7.2016 | 156,02 EUR s DPH |
| DFB0432/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 139,92 EUR s DPH |
| DFB0431/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 33,84 EUR s DPH |
| DFB0433/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 200,51 EUR s DPH |
| DFB0428/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 310,51 EUR s DPH |
| DFB0429/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 189,19 EUR s DPH |
| DFB0430/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 8,33 EUR s DPH |
| DFB0427/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 266,80 EUR s DPH |
| DFB0422/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 158,69 EUR s DPH |
