Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0368/15 | MABONEX Slovakia s.r.o. | 16.9.2015 | 88,04 EUR s DPH |
| DFB0369/15 | MABONEX Slovakia s.r.o. | 16.9.2015 | 44,52 EUR s DPH |
| DFB0370/15 | MABONEX Slovakia s.r.o. | 16.9.2015 | 44,40 EUR s DPH |
| DFB0365/15 | Trenčianske vodárne a kanalizácie, a.s. | 10.9.2015 | 3 587,10 EUR s DPH |
| DFB0366/15 | Trenčianske vodárne a kanalizácie, a.s. | 10.9.2015 | 531,97 EUR s DPH |
| DFB0367/15 | MABONEX Slovakia s.r.o. | 16.9.2015 | 336,70 EUR s DPH |
| DFB0358/15 | IPW Pancurak Imrich | 9.9.2015 | 20,94 EUR s DPH |
| DFB0359/15 | HALIMEX-ing. Lazhar Hassouna | 9.9.2015 | 360,60 EUR s DPH |
| DFB0360/15 | Slovak Telecom, a. s. | 9.9.2015 | 47,78 EUR s DPH |
| DFB0361/15 | Slovak Telecom, a. s. | 9.9.2015 | 18,96 EUR s DPH |
| DFB0362/15 | Slovak Telecom, a. s. | 10.9.2015 | 18,23 EUR s DPH |
| DFB0363/15 | MABONEX Slovakia s.r.o. | 10.9.2015 | 72,51 EUR s DPH |
| DFB0351/15 | MABONEX Slovakia s.r.o. | 8.9.2015 | 50,26 EUR s DPH |
| DFB0352/15 | MABONEX Slovakia s.r.o. | 8.9.2015 | 106,56 EUR s DPH |
| DFB0353/15 | MABONEX Slovakia s.r.o. | 8.9.2015 | 352,92 EUR s DPH |
| DFB0354/15 | MABONEX Slovakia s.r.o. | 8.9.2015 | 19,03 EUR s DPH |
| DFB0355/15 | MABONEX Slovakia s.r.o. | 8.9.2015 | 484,84 EUR s DPH |
| DFB0356/15 | Dusan VRANAK | 9.9.2015 | 69,20 EUR s DPH |
| DFB0357/15 | MABONEX Slovakia s.r.o. | 9.9.2015 | 104,40 EUR s DPH |
| DFB0345/15 | MABONEX Slovakia s.r.o. | 2.9.2015 | 68,32 EUR s DPH |
