Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0292/17 | OTO SYSTEM, s.r.o | 17.7.2017 | 52,01 EUR s DPH |
| DFB0286/17 | MABONEX Slovakia s.r.o. | 13.7.2017 | 49,15 EUR s DPH |
| DFB0287/17 | DEMIFOOD s.r.o. | 13.7.2017 | 136,76 EUR s DPH |
| DFB0288/17 | Slovak Telecom, a. s. | 13.7.2017 | 17,15 EUR s DPH |
| DFB0289/17 | Slovak Telecom, a. s. | 13.7.2017 | 29,16 EUR s DPH |
| DFB0290/17 | ILLE-Papier-Service SK spol. s r.o. | 14.7.2017 | 171,00 EUR s DPH |
| DFB0291/17 | DEMIFOOD s.r.o. | 14.7.2017 | 22,56 EUR s DPH |
| DFB0282/17 | DEMIFOOD s.r.o. | 10.7.2017 | 28,20 EUR s DPH |
| DFB0283/17 | MABONEX Slovakia s.r.o. | 10.7.2017 | 631,42 EUR s DPH |
| DFB0284/17 | INTA s.r.o. | 11.7.2017 | 38,40 EUR s DPH |
| DFB0285/17 | I.M.D.K. pekáreň TN s.r.o. | 12.7.2017 | 211,52 EUR s DPH |
| DFB0279/17 | Športové gymnázium Trenčín | 10.7.2017 | 27,20 EUR s DPH |
| DFB0280/17 | DEMIFOOD s.r.o. | 10.7.2017 | 92,99 EUR s DPH |
| DFB0281/17 | AGRONOVAZ, a.s. | 10.7.2017 | 36,00 EUR s DPH |
| DFB0277/17 | DOXX - Stravné lístky, s.r.o | 30.6.2017 | 614,38 EUR s DPH |
| DFB0278/17 | MARIUS PEDERSEN | 10.7.2017 | 274,34 EUR s DPH |
| DFB0272/17 | MAGNA | 4.7.2017 | 959,40 EUR s DPH |
| DFB0273/17 | I.M.D.K. pekáreň TN s.r.o. | 4.7.2017 | 199,53 EUR s DPH |
| DFB0274/17 | MABONEX Slovakia s.r.o. | 10.7.2017 | 12,16 EUR s DPH |
| DFB0275/17 | Mgr.Eva Ďurikovičová | 10.7.2017 | 934,55 EUR s DPH |
