Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0548/16 | MABONEX Slovakia s.r.o. | 7.12.2016 | 9,30 EUR s DPH |
| DFB0544/16 | MABONEX Slovakia s.r.o. | 2.12.2016 | 249,87 EUR s DPH |
| DFB0547/16 | MABONEX Slovakia s.r.o. | 7.12.2016 | 671,56 EUR s DPH |
| DFB0539/16 | MABONEX Slovakia s.r.o. | 2.12.0016 | 132,30 EUR s DPH |
| DFB0541/16 | MABONEX Slovakia s.r.o. | 2.12.2016 | 456,29 EUR s DPH |
| DFB0543/16 | Jumäs Trade s.r.o. | 2.12.2016 | 566,36 EUR s DPH |
| DFB0533/16 | MABONEX Slovakia s.r.o. | 29.11.2016 | 23,30 EUR s DPH |
| DFB0535/16 | Mgr.Eva Ďurikovičová | 2.12.2016 | 796,46 EUR s DPH |
| DFB0530/16 | PENAM SLOVAKIA, a.s. | 28.11.2016 | 123,64 EUR s DPH |
| DFB0531/16 | MABONEX Slovakia s.r.o. | 29.11.2016 | 531,57 EUR s DPH |
| DFB0532/16 | MABONEX Slovakia s.r.o. | 29.11.2016 | 152,15 EUR s DPH |
| DFB0527/16 | MABONEX Slovakia s.r.o. | 25.11.2016 | 78,91 EUR s DPH |
| DFB0550/16 | Trenčianske vodárne a kanalizácie, a.s. | 7.12.2016 | 136,43 EUR s DPH |
| DFB0553/16 | Športové gymnázium Trenčín | 8.12.2016 | 68,00 EUR s DPH |
| DFB0554/16 | Ing.Mojžiš Miroslav | 8.12.2016 | 119,50 EUR s DPH |
| DFB0565/16 | TESCO - Trenčín a.s. | 12.12.2016 | 210,00 EUR s DPH |
| DFB0566/16 | EKO LOG s.r.o. | 12.12.2016 | 23,32 EUR s DPH |
| DFB0538/16 | JANEK s.r.o. | 2.12.2016 | 31,20 EUR s DPH |
| DFB0540/16 | Kinekus s.r.o. | 2.12.2016 | 51,35 EUR s DPH |
| DFB0545/16 | MARIUS PEDERSEN | 7.12.2016 | 219,48 EUR s DPH |
