Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/16 | Kinekus s.r.o. | 3.5.2016 | 213,84 EUR s DPH |
| DFB0186/16 | ATC-JR,s.r.o. | 3.5.2016 | 430,91 EUR s DPH |
| DFB0189/16 | MAGNA | 3.5.2016 | 1 088,00 EUR s DPH |
| DFB0179/16 | MABONEX Slovakia s.r.o. | 25.4.2016 | 284,45 EUR s DPH |
| DFB0180/16 | JANEK s.r.o. | 29.4.2016 | 33,12 EUR s DPH |
| DFB0181/16 | MABONEX Slovakia s.r.o. | 29.4.2016 | 78,62 EUR s DPH |
| DFB0177/16 | HALIMEX-ing. Lazhar Hassouna | 28.4.2016 | 518,54 EUR s DPH |
| DFB0178/16 | Ján Bolech | 28.4.2016 | 105,30 EUR s DPH |
| DFB0171/16 | PENAM SLOVAKIA, a.s. | 22.4.2016 | 228,94 EUR s DPH |
| DFB0172/16 | JANEK s.r.o. | 25.4.2016 | 33,12 EUR s DPH |
| DFB0173/16 | MABONEX Slovakia s.r.o. | 25.4.2016 | 25,77 EUR s DPH |
| DFB0175/16 | MABONEX Slovakia s.r.o. | 27.4.2016 | 94,82 EUR s DPH |
| DFB0176/16 | MABONEX Slovakia s.r.o. | 27.4.2016 | 137,61 EUR s DPH |
| DFB0166/16 | MABONEX Slovakia s.r.o. | 21.4.2016 | 127,36 EUR s DPH |
| DFB0167/16 | Jumäs Trade s.r.o. | 21.4.2016 | 552,10 EUR s DPH |
| DFB0170/16 | Stredná odborná škola stavebná Emila Belluša, Staničná 4, Trenčín | 22.4.2016 | 534,38 EUR s DPH |
| DFB0163/16 | MABONEX Slovakia s.r.o. | 18.4.2016 | 47,08 EUR s DPH |
| DFB0164/16 | MABONEX Slovakia s.r.o. | 18.4.2016 | 7,54 EUR s DPH |
| DFB0165/16 | MABONEX Slovakia s.r.o. | 18.4.2016 | 275,04 EUR s DPH |
| DFB0161/16 | MABONEX Slovakia s.r.o. | 18.4.2016 | 28,32 EUR s DPH |
