Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0193/17 | MABONEX Slovakia s.r.o. | 15.5.2017 | 229,69 EUR s DPH |
| DFB0191/17 | MABONEX Slovakia s.r.o. | 15.5.2017 | 1 206,05 EUR s DPH |
| DFB0188/17 | MABONEX Slovakia s.r.o. | 12.5.2017 | 60,41 EUR s DPH |
| DFB0187/17 | MABONEX Slovakia s.r.o. | 12.5.2017 | 234,30 EUR s DPH |
| DFB0186/17 | DEMIFOOD s.r.o. | 12.5.2017 | 106,50 EUR s DPH |
| DFB0189/17 | DEMIFOOD s.r.o. | 12.5.2017 | 28,69 EUR s DPH |
| DFB0190/17 | DEMIFOOD s.r.o. | 12.5.2017 | 112,60 EUR s DPH |
| DFB0185/17 | Jumäs Trade s.r.o. | 12.5.2017 | 533,57 EUR s DPH |
| DFB0184/17 | MABONEX Slovakia s.r.o. | 12.5.2017 | 356,36 EUR s DPH |
| DFB0183/17 | DEMIFOOD s.r.o. | 12.5.2017 | 38,52 EUR s DPH |
| DFB0182/17 | MABONEX Slovakia s.r.o. | 12.5.2017 | 77,52 EUR s DPH |
| DFB0181/17 | I.M.D.K. pekáreň TN s.r.o. | 12.5.2017 | 183,93 EUR s DPH |
| DFB0180/17 | Kinekus s.r.o. | 12.5.2017 | 139,19 EUR s DPH |
| DFB0179/17 | Slovak Telecom, a. s. | 11.5.2017 | 20,10 EUR s DPH |
| DFB0178/17 | Slovak Telecom, a. s. | 11.5.2017 | 17,70 EUR s DPH |
| DFB0175/17 | Slovak Telecom, a. s. | 10.5.2017 | 45,68 EUR s DPH |
| DFB0174/17 | DEMIFOOD s.r.o. | 5.5.2017 | 146,82 EUR s DPH |
| DFB0173/17 | OTIS Vytahy s.r.o. | 3.5.2017 | 183,42 EUR s DPH |
| DFB0177/17 | Športové gymnázium Trenčín | 11.5.2017 | 40,80 EUR s DPH |
| DFB0176/17 | MARIUS PEDERSEN | 10.5.2017 | 219,48 EUR s DPH |
