Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 59,76 EUR s DPH |
| DFB0011/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 2,64 EUR s DPH |
| DFB0012/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 167,90 EUR s DPH |
| DFB0013/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 12,18 EUR s DPH |
| DFB0014/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 57,20 EUR s DPH |
| DFB0015/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 328,44 EUR s DPH |
| DFB0005/16 | Martin Ďurikovič | 22.1.2016 | 164,90 EUR s DPH |
| DFB0006/16 | Martin Ďurikovič | 25.1.2016 | 253,57 EUR s DPH |
| DFB0007/16 | Martin Ďurikovič | 25.1.2016 | 204,37 EUR s DPH |
| DFB0008/16 | Martin Ďurikovič | 25.1.2016 | 265,14 EUR s DPH |
| DFB0009/16 | MABONEX SLOVAKIA s.r.o. | 25.1.2016 | 59,40 EUR s DPH |
| DFB1013/15 | Martin Ďurikovič | 31.12.2015 | 141,09 EUR s DPH |
| DFB1014/15 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2015 | 2 077,51 EUR s DPH |
| DFB1015/15 | Zeleninári, s.r.o. | 31.12.2015 | 231,84 EUR s DPH |
| DFB1016/15 | Marius Pedersen a.s., | 31.12.2015 | 44,40 EUR s DPH |
| DFB0003/16 | Falco, s.r.o. | 22.1.2016 | 298,14 EUR s DPH |
| DFB0004/16 | HOMOLKA, s.r.o. | 22.1.2016 | 345,36 EUR s DPH |
| DFB1008/15 | Slovak Telecom, a.s. | 31.12.2015 | 67,38 EUR s DPH |
| DFB1009/15 | Schindler Výťahy a eskal. | 31.12.2015 | 126,56 EUR s DPH |
| DFB1010/15 | Martin Ďurikovič | 31.12.2015 | 24,64 EUR s DPH |
