Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0259/16 | Slovak Telecom, a. s. | 13.6.2016 | 44,75 EUR s DPH |
| DFB0260/16 | Športové gymnázium Trenčín | 13.6.2016 | 13,60 EUR s DPH |
| DFB0263/16 | MABONEX Slovakia s.r.o. | 13.6.2016 | 90,90 EUR s DPH |
| DFB0264/16 | MABONEX Slovakia s.r.o. | 13.6.2016 | 127,76 EUR s DPH |
| DFB0262/16 | MABONEX Slovakia s.r.o. | 13.6.2016 | 17,57 EUR s DPH |
| DFB0261/16 | JANEK s.r.o. | 13.6.2016 | 33,12 EUR s DPH |
| DFB0258/16 | Slovak Telecom, a. s. | 10.6.2016 | 18,94 EUR s DPH |
| DFB0257/16 | Slovak Telecom, a. s. | 10.6.2016 | 22,03 EUR s DPH |
| DFB0256/16 | MABONEX Slovakia s.r.o. | 10.6.2016 | 149,50 EUR s DPH |
| DFB0255/16 | Jumäs Trade s.r.o. | 10.6.2016 | 552,19 EUR s DPH |
| DFB0253/16 | HALIMEX-ing. Lazhar Hassouna | 9.6.2016 | 287,52 EUR s DPH |
| DFB0254/16 | MABONEX Slovakia s.r.o. | 17.6.2016 | 51,34 EUR s DPH |
| DFB0249/16 | MABONEX Slovakia s.r.o. | 6.6.2016 | 154,56 EUR s DPH |
| DFB0248/16 | MABONEX Slovakia s.r.o. | 6.6.2016 | 94,44 EUR s DPH |
| DFB0247/16 | Trenčianske vodárne a kanalizácie, a.s. | 6.6.2016 | 2 324,62 EUR s DPH |
| DFB0252/16 | MARIUS PEDERSEN | 7.6.2016 | 219,48 EUR s DPH |
| DFB0251/16 | MABONEX Slovakia s.r.o. | 6.6.2016 | 57,98 EUR s DPH |
| DFB0250/16 | MABONEX Slovakia s.r.o. | 3.6.2016 | 79,34 EUR s DPH |
| DFB0246/16 | Trenčianske vodárne a kanalizácie, a.s. | 6.6.2016 | 243,05 EUR s DPH |
| DFB0245/16 | MABONEX Slovakia s.r.o. | 2.6.2016 | 97,44 EUR s DPH |
