Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/15 | Slovak Telecom a.s. | 9.4.2015 | 63,28 EUR s DPH |
| DFB0120/15 | ATC-JR, s.r.o. | 10.4.2015 | 578,36 EUR s DPH |
| DFB0121/15 | EKO LOG s.r.o. | 13.4.2015 | 16,86 EUR s DPH |
| DFB0122/15 | Športové gymnázium Trenčín | 13.4.2015 | 13,60 EUR s DPH |
| DFB0123/15 | Jumas Trade s.r.o. | 13.4.2015 | 580,88 EUR s DPH |
| DFB0111/15 | Slovenský plyn.priemysel | 2.4.2015 | 2 334,00 EUR s DPH |
| DFB0112/15 | MAGNA E.A. s.r.o. | 2.4.2015 | 898,73 EUR s DPH |
| DFB0113/15 | Jumas Trade s.r.o. | 2.4.2015 | 511,84 EUR s DPH |
| DFB0114/15 | MABONEX Slovakia,s.r.o | 2.4.2015 | 197,83 EUR s DPH |
| DFB0115/15 | I.M.D.K. BA s.r.o. | 2.4.2015 | 185,33 EUR s DPH |
| DFB0108/15 | UNIPAP | 30.3.2015 | 56,22 EUR s DPH |
| DFB0109/15 | Kinekus s.r.o. | 31.3.2015 | 96,06 EUR s DPH |
| DFB0110/15 | MENHERT Pekáreň, s. r. o. | 2.4.2015 | 33,52 EUR s DPH |
| DFB0100/15 | MABONEX Slovakia,s.r.o | 23.3.2015 | 13,32 EUR s DPH |
| DFB0101/15 | MABONEX Slovakia,s.r.o | 23.3.2015 | 139,69 EUR s DPH |
| DFB0102/15 | I.M.D.K. BA s.r.o. | 24.3.2015 | 198,32 EUR s DPH |
| DFB0103/15 | Jumas Trade s.r.o. | 24.3.2015 | 762,34 EUR s DPH |
| DFB0104/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 23,11 EUR s DPH |
| DFB0105/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 74,46 EUR s DPH |
| DFB0106/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 624,34 EUR s DPH |
