Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0982/15 | I.M.D.K. Pekáreň | 22.12.2015 | 526,90 EUR s DPH |
| DFB0983/15 | MABONEX SLOVAKIA s.r.o. | 22.12.2015 | 212,97 EUR s DPH |
| DFB0984/15 | MABONEX SLOVAKIA s.r.o. | 22.12.2015 | 117,07 EUR s DPH |
| DFB0985/15 | MABONEX SLOVAKIA s.r.o. | 22.12.2015 | 139,10 EUR s DPH |
| DFB0979/15 | ZDRAVZAR s.r.o. | 21.12.2015 | 621,60 EUR s DPH |
| DFB0976/15 | Monika Mikulášiková | 21.12.2015 | 55,00 EUR s DPH |
| DFB0977/15 | MABONEX SLOVAKIA s.r.o. | 21.12.2015 | 336,75 EUR s DPH |
| DFB0978/15 | MABONEX SLOVAKIA s.r.o. | 21.12.2015 | 236,82 EUR s DPH |
| DFB0969/15 | Lacnea Slovakia s.r.o. | 16.12.2015 | 904,26 EUR s DPH |
| DFB0970/15 | Lacnea Slovakia s.r.o. | 16.12.2015 | 554,66 EUR s DPH |
| DFB0971/15 | Zeleninári, s.r.o. | 17.12.2015 | 115,20 EUR s DPH |
| DFB0972/15 | MABONEX SLOVAKIA s.r.o. | 17.12.2015 | 9,31 EUR s DPH |
| DFB0973/15 | MABONEX SLOVAKIA s.r.o. | 17.12.2015 | 80,28 EUR s DPH |
| DFB0974/15 | MABONEX SLOVAKIA s.r.o. | 17.12.2015 | 210,60 EUR s DPH |
| DFB0975/15 | MABONEX SLOVAKIA s.r.o. | 17.12.2015 | 106,56 EUR s DPH |
| DFB0963/15 | MABONEX SLOVAKIA s.r.o. | 15.12.2015 | 53,52 EUR s DPH |
| DFB0964/15 | MABONEX SLOVAKIA s.r.o. | 15.12.2015 | 59,76 EUR s DPH |
| DFB0965/15 | MABONEX SLOVAKIA s.r.o. | 15.12.2015 | 279,56 EUR s DPH |
| DFB0966/15 | Martin Ďurikovič | 15.12.2015 | 287,71 EUR s DPH |
| DFB0967/15 | Trenčianske vodárne a kanalizácie a.s. | 16.12.2015 | 2 014,22 EUR s DPH |
