Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/16 | MABONEX Slovakia s.r.o. | 19.5.2016 | 34,66 EUR s DPH |
| DFB0222/16 | AG FOODS SK s.r.o. | 19.5.2016 | 30,96 EUR s DPH |
| DFB0223/16 | HALIMEX-ing. Lazhar Hassouna | 19.5.2016 | 257,92 EUR s DPH |
| DFB0224/16 | HALIMEX-ing. Lazhar Hassouna | 19.5.2016 | 254,46 EUR s DPH |
| DFB0225/16 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 19.5.2016 | 206,32 EUR s DPH |
| DFB0214/16 | MABONEX Slovakia s.r.o. | 16.5.2016 | 116,64 EUR s DPH |
| DFB0219/16 | Športové gymnázium Trenčín | 18.5.2016 | 27,20 EUR s DPH |
| DFB0208/16 | MABONEX Slovakia s.r.o. | 16.5.2016 | 13,06 EUR s DPH |
| DFB0209/16 | MABONEX Slovakia s.r.o. | 16.5.2016 | 60,67 EUR s DPH |
| DFB0210/16 | MABONEX Slovakia s.r.o. | 16.5.2016 | 895,80 EUR s DPH |
| DFB0211/16 | MABONEX Slovakia s.r.o. | 16.5.2016 | 74,36 EUR s DPH |
| DFB0212/16 | MABONEX Slovakia s.r.o. | 16.5.2016 | 167,65 EUR s DPH |
| DFB0213/16 | MABONEX Slovakia s.r.o. | 16.5.2016 | 91,44 EUR s DPH |
| DFB0207/16 | PENAM SLOVAKIA, a.s. | 12.5.2016 | 154,77 EUR s DPH |
| DFB0204/16 | MABONEX Slovakia s.r.o. | 11.5.2016 | 31,20 EUR s DPH |
| DFB0205/16 | ROMAN LACO - ROADA | 11.5.2016 | 606,01 EUR s DPH |
| DFB0206/16 | Jumäs Trade s.r.o. | 11.5.2016 | 363,51 EUR s DPH |
| DFB0203/16 | MABONEX Slovakia s.r.o. | 11.5.2016 | 373,65 EUR s DPH |
| DFB0199/16 | MABONEX Slovakia s.r.o. | 9.5.2016 | 60,43 EUR s DPH |
| DFB0195/16 | MABONEX Slovakia s.r.o. | 6.5.2016 | 56,01 EUR s DPH |
