Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0593/16 | ELOPS, s.r.o. | 22.12.2016 | 980,00 EUR s DPH |
| DFB0584/16 | MABONEX Slovakia s.r.o. | 20.12.2016 | -259,20 EUR s DPH |
| DFB0562/16 | Poradca podnikatela s.r. | 12.12.2016 | 26,40 EUR s DPH |
| DFB0551/16 | PETIT PRESS, a.s. | 7.12.2016 | 195,00 EUR s DPH |
| DFB0542/16 | MABONEX Slovakia s.r.o. | 2.12.2016 | -25,76 EUR s DPH |
| DFB0591/16 | Športové gymnázium Trenčín | 21.12.2016 | 40,80 EUR s DPH |
| DFB0590/16 | Jumäs Trade s.r.o. | 21.12.2016 | 934,56 EUR s DPH |
| DFB0589/16 | ROMAN LACO - ROADA | 21.12.2016 | 1 294,27 EUR s DPH |
| DFB0583/16 | VAREZ INTERIER, s.r.o. | 20.12.2016 | 1 172,40 EUR s DPH |
| DFB0585/16 | Medplus s.r.o. | 21.12.2016 | 312,37 EUR s DPH |
| DFB0586/16 | MABONEX Slovakia s.r.o. | 21.12.2016 | 175,52 EUR s DPH |
| DFB0587/16 | MABONEX Slovakia s.r.o. | 21.12.2016 | 104,71 EUR s DPH |
| DFB0588/16 | tnTEL, s. r. o. Trenčín | 21.12.2016 | 1 187,45 EUR s DPH |
| DFB0581/16 | MABONEX Slovakia s.r.o. | 19.12.2016 | 47,67 EUR s DPH |
| DFB0582/16 | MABONEX Slovakia s.r.o. | 20.12.2016 | 172,44 EUR s DPH |
| DFB0577/16 | JANEK s.r.o. | 19.12.2016 | 37,44 EUR s DPH |
| DFB0578/16 | tnTEL, s. r. o. Trenčín | 19.12.2016 | 20,28 EUR s DPH |
| DFB0579/16 | ILLE-Papier-Service SK spol. s r.o. | 19.12.2016 | 171,00 EUR s DPH |
| DFB0580/16 | MABONEX Slovakia s.r.o. | 19.12.2016 | 261,32 EUR s DPH |
| DFB0572/16 | INTA s.r.o. | 14.12.2016 | 28,80 EUR s DPH |
