Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0568/15 | HALIMEX-ing. Lazhar Hassouna | 22.12.2015 | 475,57 EUR s DPH |
| DFB0569/15 | Jumäs Trade s.r.o. | 22.12.2015 | 679,20 EUR s DPH |
| DFB0570/15 | MABONEX Slovakia s.r.o. | 28.12.2015 | 94,01 EUR s DPH |
| DFB0560/15 | MABONEX Slovakia s.r.o. | 21.12.2015 | 514,99 EUR s DPH |
| DFB0561/15 | INTA s.r.o. | 21.12.2015 | 38,40 EUR s DPH |
| DFB0562/15 | Jumäs Trade s.r.o. | 21.12.2015 | 416,93 EUR s DPH |
| DFB0563/15 | MABONEX Slovakia s.r.o. | 21.12.2015 | 148,08 EUR s DPH |
| DFB0564/15 | Ján Jánošík | 22.12.2015 | 199,12 EUR s DPH |
| DFB0565/15 | MAPROSTAV | 22.12.2015 | 1 147,18 EUR s DPH |
| DFB0566/15 | IVAN JANOSIK ml. | 22.12.2015 | 151,40 EUR s DPH |
| DFB0558/15 | NAY a.s. | 21.12.2015 | 368,00 EUR s DPH |
| DFB0559/15 | MABONEX Slovakia s.r.o. | 21.12.2015 | 19,26 EUR s DPH |
| DFB0555/15 | MABONEX Slovakia s.r.o. | 18.12.2015 | 526,68 EUR s DPH |
| DFB0556/15 | VAREZ INTERIER, s.r.o. | 18.12.2015 | 1 137,60 EUR s DPH |
| DFB0557/15 | Stredná odborná škola stavebná Emila Belluša, Staničná 4, Trenčín | 18.12.2015 | 1 138,13 EUR s DPH |
| DFB0552/15 | MABONEX Slovakia s.r.o. | 18.12.2015 | 72,58 EUR s DPH |
| DFB0553/15 | MABONEX Slovakia s.r.o. | 18.12.2015 | 115,38 EUR s DPH |
| DFB0554/15 | MABONEX Slovakia s.r.o. | 18.12.2015 | 19,14 EUR s DPH |
| DFB0546/15 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 17.12.2015 | 272,97 EUR s DPH |
| DFB0547/15 | SLOVEX ALFA, s.r.o. | 17.12.2015 | 568,80 EUR s DPH |
