Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0603/16 | Slovak Telecom, a. s. | 9.1.2017 | 49,18 EUR s DPH |
| DFB0604/16 | MARIUS PEDERSEN | 10.1.2017 | 274,34 EUR s DPH |
| DFB0605/16 | INTA s.r.o. | 10.1.2017 | 28,80 EUR s DPH |
| DFB0600/16 | MABONEX Slovakia s.r.o. | 28.12.2016 | 116,52 EUR s DPH |
| DFB0596/16 | JANEK s.r.o. | 27.12.2016 | 37,44 EUR s DPH |
| DFB0597/16 | MABONEX Slovakia s.r.o. | 27.12.2016 | 117,08 EUR s DPH |
| DFB0598/16 | Mgr.Eva Ďurikovičová | 27.12.2016 | 652,77 EUR s DPH |
| DFB0599/16 | AGENTÚRA RIA | 27.12.2016 | 50,00 EUR s DPH |
| DFB0592/16 | Medplus s.r.o. | 22.12.2016 | 7,61 EUR s DPH |
| DFB0593/16 | ELOPS, s.r.o. | 22.12.2016 | 980,00 EUR s DPH |
| DFB0594/16 | LAMELLAND s.r.o. | 27.12.2016 | 298,63 EUR s DPH |
| DFB0595/16 | PENAM SLOVAKIA, a.s. | 27.12.2016 | 129,87 EUR s DPH |
| DFB0584/16 | MABONEX Slovakia s.r.o. | 20.12.2016 | -259,20 EUR s DPH |
| DFB0562/16 | Poradca podnikatela s.r. | 12.12.2016 | 26,40 EUR s DPH |
| DFB0551/16 | PETIT PRESS, a.s. | 7.12.2016 | 195,00 EUR s DPH |
| DFB0542/16 | MABONEX Slovakia s.r.o. | 2.12.2016 | -25,76 EUR s DPH |
| DFB0591/16 | Športové gymnázium Trenčín | 21.12.2016 | 40,80 EUR s DPH |
| DFB0590/16 | Jumäs Trade s.r.o. | 21.12.2016 | 934,56 EUR s DPH |
| DFB0589/16 | ROMAN LACO - ROADA | 21.12.2016 | 1 294,27 EUR s DPH |
| DFB0583/16 | VAREZ INTERIER, s.r.o. | 20.12.2016 | 1 172,40 EUR s DPH |
