Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0525/15 | UNIPAP | 10.12.2015 | 256,00 EUR s DPH |
| DFB0526/15 | UNIPAP | 10.12.2015 | 55,02 EUR s DPH |
| DFB0527/15 | Slovak Telecom, a. s. | 11.12.2015 | 27,19 EUR s DPH |
| DFB0528/15 | Slovak Telecom, a. s. | 11.12.2015 | 17,64 EUR s DPH |
| DFB0529/15 | HALIMEX-ing. Lazhar Hassouna | 11.12.2015 | 415,51 EUR s DPH |
| DFB0530/15 | MABONEX Slovakia s.r.o. | 11.12.2015 | 394,02 EUR s DPH |
| DFB0520/15 | IBO s.r.o. | 9.12.2015 | 245,90 EUR s DPH |
| DFB0521/15 | MABONEX Slovakia s.r.o. | 10.12.2015 | 66,00 EUR s DPH |
| DFB0522/15 | MERKURY MARKET SLOVAKIA s.r.o. | 10.12.2015 | 362,52 EUR s DPH |
| DFB0523/15 | CYKLO 1 s.r.o. | 10.12.2015 | 850,61 EUR s DPH |
| DFB0524/15 | PROGMA - ING. BEBJAKOVÁ MARCELA | 10.12.2015 | 480,00 EUR s DPH |
| DFB0515/15 | MABONEX Slovakia s.r.o. | 7.12.2015 | 203,79 EUR s DPH |
| DFB0516/15 | MABONEX Slovakia s.r.o. | 7.12.2015 | 144,69 EUR s DPH |
| DFB0517/15 | MARIUS PEDERSEN | 7.12.2015 | 219,48 EUR s DPH |
| DFB0518/15 | ATC-JR,s.r.o. | 8.12.2015 | 360,78 EUR s DPH |
| DFB0519/15 | DOXX - Stravné lístky, s.r.o | 8.12.2015 | 793,48 EUR s DPH |
| DFB0514/15 | RELIA | 8.12.2015 | 54,00 EUR s DPH |
| DFB0511/15 | Trenčianske vodárne a kanalizácie, a.s. | 7.12.2015 | 1 641,18 EUR s DPH |
| DFB0512/15 | Trenčianske vodárne a kanalizácie, a.s. | 7.12.2015 | 160,51 EUR s DPH |
| DFB0513/15 | Slovak Telecom, a. s. | 7.12.2015 | 46,45 EUR s DPH |
