Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0246/17 | MABONEX Slovakia s.r.o. | 16.6.2017 | 24,21 EUR s DPH |
| DFB0247/17 | INTA s.r.o. | 19.6.2017 | 38,40 EUR s DPH |
| DFB0245/17 | AGRONOVAZ, a.s. | 16.6.2017 | 36,00 EUR s DPH |
| DFB0244/17 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 13.6.2017 | 175,63 EUR s DPH |
| DFB0239/17 | I.M.D.K. pekáreň TN s.r.o. | 13.6.2017 | 206,46 EUR s DPH |
| DFB0240/17 | DEMIFOOD s.r.o. | 13.6.2017 | 78,56 EUR s DPH |
| DFB0241/17 | MABONEX Slovakia s.r.o. | 13.6.2017 | 247,28 EUR s DPH |
| DFB0242/17 | MABONEX Slovakia s.r.o. | 13.6.2017 | 253,49 EUR s DPH |
| DFB0243/17 | Jumäs Trade s.r.o. | 13.6.2017 | 565,91 EUR s DPH |
| DFB0233/17 | Slovak Telecom, a. s. | 9.6.2017 | 24,58 EUR s DPH |
| DFB0234/17 | AGRONOVAZ, a.s. | 9.6.2017 | 36,00 EUR s DPH |
| DFB0235/17 | DEMIFOOD s.r.o. | 9.6.2017 | 27,48 EUR s DPH |
| DFB0236/17 | DEMIFOOD s.r.o. | 9.6.2017 | 205,22 EUR s DPH |
| DFB0237/17 | DEMIFOOD s.r.o. | 9.6.2017 | 30,40 EUR s DPH |
| DFB0238/17 | DEMIFOOD s.r.o. | 9.6.2017 | 144,57 EUR s DPH |
| DFB0230/17 | Trenčianske vodárne a kanalizácie, a.s. | 5.6.2017 | 236,17 EUR s DPH |
| DFB0231/17 | Športové gymnázium Trenčín | 8.6.2017 | 40,80 EUR s DPH |
| DFB0232/17 | Slovak Telecom, a. s. | 9.6.2017 | 18,50 EUR s DPH |
| DFB0227/17 | AGRONOVAZ a.s. | 7.6.2017 | 36,00 EUR s DPH |
| DFB0228/17 | Slovak Telecom, a. s. | 7.6.2017 | 44,05 EUR s DPH |
