Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0501/15 | Martin Ďurikovič | 14.7.2015 | 249,35 EUR s DPH |
| DFB0502/15 | Martin Ďurikovič | 14.7.2015 | 221,96 EUR s DPH |
| DFB0503/15 | I.M.D.K Pekáreň s.r.o. | 14.7.2015 | 456,58 EUR s DPH |
| DFB0504/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 80,58 EUR s DPH |
| DFB0505/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 80,28 EUR s DPH |
| DFB0506/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 52,70 EUR s DPH |
| DFB0507/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 354,89 EUR s DPH |
| DFB0508/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 80,28 EUR s DPH |
| DFB0494/15 | Igor Matlák, servis chlad.a mraz.techniky | 14.7.2015 | 431,00 EUR s DPH |
| DFB0495/15 | Lacnea Slovakia s.r.o. | 14.7.2015 | 439,43 EUR s DPH |
| DFB0496/15 | Lacnea Slovakia s.r.o. | 14.7.2015 | 812,76 EUR s DPH |
| DFB0497/15 | Martin Ďurikovič | 14.7.2015 | 228,89 EUR s DPH |
| DFB0498/15 | Martin Ďurikovič | 14.7.2015 | 244,80 EUR s DPH |
| DFB0499/15 | Martin Ďurikovič | 14.7.2015 | 536,82 EUR s DPH |
| DFB0500/15 | Martin Ďurikovič | 14.7.2015 | 326,79 EUR s DPH |
| DFB0493/15 | Trenčianske vodárne a kanalizácie a.s. | 14.7.2015 | 2 102,15 EUR s DPH |
| DFB0485/15 | Slovak Telekom a.s. | 13.7.2015 | 1,70 EUR s DPH |
| DFB0486/15 | Marius Pedersen | 13.7.2015 | 44,40 EUR s DPH |
| DFB0487/15 | FIBEZ, s.r.o. | 13.7.2015 | 120,00 EUR s DPH |
| DFB0488/15 | FIBEZ, s.r.o. | 13.7.2015 | 30,00 EUR s DPH |
