Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0024/16 | I.M.D.K. Ba s.r.o. | 25.1.2016 | 238,32 EUR s DPH |
| DFB0029/16 | APUEN AKADÉMIA, s.r.o. | 26.1.2016 | 338,00 EUR s DPH |
| DFB0033/16 | AG FOODS SK s.r.o. | 29.1.2016 | 303,84 EUR s DPH |
| DFB0015/16 | Poradca podnikatela s.r. | 20.1.2016 | 12,46 EUR s DPH |
| DFB0016/16 | Trenčianske vodárne a kanalizácie, a.s. | 20.1.2016 | 797,72 EUR s DPH |
| DFB0017/16 | Trenčianske vodárne a kanalizácie, a.s. | 20.1.2016 | 75,67 EUR s DPH |
| DFB0020/16 | JANEK s.r.o. | 25.1.2016 | 31,20 EUR s DPH |
| DFB0028/16 | ILLE-Papier-Service SK spol. s r.o. | 26.1.2016 | 174,04 EUR s DPH |
| DFB0034/16 | PETIT PRESS, a.s. | 1.2.2016 | -9,69 EUR s DPH |
| DFB0013/16 | MABONEX Slovakia s.r.o. | 15.1.2016 | 50,88 EUR s DPH |
| DFB0014/16 | HALIMEX-ing. Lazhar Hassouna | 15.1.2016 | 346,60 EUR s DPH |
| DFB0018/16 | INTA s.r.o. | 25.1.2016 | 38,40 EUR s DPH |
| DFB0010/16 | MABONEX Slovakia s.r.o. | 13.1.2016 | 255,55 EUR s DPH |
| DFB0011/16 | JANEK s.r.o. | 15.1.2016 | 37,44 EUR s DPH |
| DFB0012/16 | SLOV. PLYNAREN. PRIEMYSEL | 15.1.2016 | 2 530,00 EUR s DPH |
| DFB0004/16 | MABONEX Slovakia s.r.o. | 8.1.2016 | 58,81 EUR s DPH |
| DFB0005/16 | AJFA+AVIS | 8.1.2016 | 49,50 EUR s DPH |
| DFB0006/16 | I.M.D.K. Ba s.r.o. | 12.1.2016 | 131,68 EUR s DPH |
| DFB0007/16 | MABONEX Slovakia s.r.o. | 12.1.2016 | 339,03 EUR s DPH |
| DFB0008/16 | MABONEX Slovakia s.r.o. | 12.1.2016 | 25,56 EUR s DPH |
