Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/17 | DEMIFOOD s.r.o. | 10.3.2017 | 22,56 EUR s DPH |
| DFB0087/17 | MABONEX Slovakia s.r.o. | 8.3.2017 | 214,44 EUR s DPH |
| DFB0088/17 | Športové gymnázium Trenčín | 9.3.2017 | 27,20 EUR s DPH |
| DFB0089/17 | ROMAN LACO - ROADA | 9.3.2017 | 436,60 EUR s DPH |
| DFB0090/17 | Slovak Telecom, a. s. | 10.3.2017 | 27,05 EUR s DPH |
| DFB0091/17 | Slovak Telecom, a. s. | 10.3.2017 | 16,76 EUR s DPH |
| DFB0092/17 | Mgr.Eva Ďurikovičová | 10.3.2017 | 792,76 EUR s DPH |
| DFB0083/17 | INTA s.r.o. | 7.3.2017 | 38,40 EUR s DPH |
| DFB0084/17 | MAGNA | 8.3.2017 | 959,40 EUR s DPH |
| DFB0085/17 | Slovak Telecom, a. s. | 8.3.2017 | 46,93 EUR s DPH |
| DFB0086/17 | DEMIFOOD s.r.o. | 8.3.2017 | 24,98 EUR s DPH |
| DFB0080/17 | MABONEX Slovakia s.r.o. | 7.3.2017 | 45,96 EUR s DPH |
| DFB0081/17 | PENAM SLOVAKIA, a.s. | 7.3.2017 | 151,42 EUR s DPH |
| DFB0082/17 | MARIUS PEDERSEN | 7.3.2017 | 219,48 EUR s DPH |
| DFB0078/17 | DEMIFOOD s.r.o. | 7.3.2017 | 124,22 EUR s DPH |
| DFB0079/17 | MABONEX Slovakia s.r.o. | 7.3.2017 | 150,50 EUR s DPH |
| DFB0075/17 | AUTODIELŇA Miroslav Prekop | 1.3.2017 | 137,41 EUR s DPH |
| DFB0076/17 | Jumäs Trade s.r.o. | 2.3.2017 | 478,11 EUR s DPH |
| DFB0077/17 | SLOV. PLYNAREN. PRIEMYSEL | 2.3.2017 | 1 156,00 EUR s DPH |
| DFB0072/17 | PENAM SLOVAKIA, a.s. | 27.2.2017 | 157,64 EUR s DPH |
