Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/17 | DEMIFOOD s.r.o. | 18.9.2017 | 173,89 EUR s DPH |
| DFB0373/17 | Martin Ďurikovič | 18.9.2017 | 255,41 EUR s DPH |
| DFB0371/17 | DEMIFOOD s.r.o. | 13.9.2017 | 59,36 EUR s DPH |
| DFB0370/17 | I.M.D.K. pekáreň TN s.r.o. | 13.9.2017 | 270,86 EUR s DPH |
| DFB0369/17 | Slovak Telecom, a. s. | 13.9.2017 | 21,61 EUR s DPH |
| DFB0367/17 | DEMIFOOD s.r.o. | 12.9.2017 | 26,66 EUR s DPH |
| DFB0368/17 | Slovak Telecom, a. s. | 13.9.2017 | 13,72 EUR s DPH |
| DFB0364/17 | TORBIA spol. s.r.o. | 8.9.2017 | 703,38 EUR s DPH |
| DFB0365/17 | DEMIFOOD s.r.o. | 8.9.2017 | 22,56 EUR s DPH |
| DFB0366/17 | ILLE-Papier-Service SK spol. s r.o. | 8.9.2017 | 171,00 EUR s DPH |
| DFB0363/17 | Trenčianske vodárne a kanalizácie, a.s. | 8.9.2017 | 151,33 EUR s DPH |
| DFB0362/17 | Trenčianske vodárne a kanalizácie, a.s. | 8.9.2017 | 1 771,48 EUR s DPH |
| DFB0359/17 | MABONEX Slovakia s.r.o. | 6.9.2017 | 63,61 EUR s DPH |
| DFB0360/17 | Slovak Telecom, a. s. | 6.9.2017 | 55,94 EUR s DPH |
| DFB0361/17 | MARIUS PEDERSEN | 8.9.2017 | 274,34 EUR s DPH |
| DFB0355/17 | MAGNA | 4.9.2017 | 959,40 EUR s DPH |
| DFB0356/17 | SLOV. PLYNAREN. PRIEMYSEL | 4.9.2017 | 1 156,00 EUR s DPH |
| DFB0357/17 | MABONEX Slovakia s.r.o. | 6.9.2017 | 786,67 EUR s DPH |
| DFB0358/17 | MABONEX Slovakia s.r.o. | 6.9.2017 | 31,07 EUR s DPH |
| DFB0354/17 | Jumäs Trade s.r.o. | 4.9.2017 | 655,69 EUR s DPH |
