Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0572/16 | INTA s.r.o. | 14.12.2016 | 28,80 EUR s DPH |
| DFB0573/16 | MABONEX Slovakia s.r.o. | 15.12.2016 | 739,72 EUR s DPH |
| DFB0574/16 | PROFITECH s.r.o. | 15.12.2016 | 992,40 EUR s DPH |
| DFK0001/16 | Projekt AMK s.r.o. | 15.12.2016 | 895,00 EUR s DPH |
| DFB0575/16 | IVAN JANOSIK ml. | 16.12.2016 | 152,30 EUR s DPH |
| DFB0576/16 | MABONEX Slovakia s.r.o. | 16.12.2016 | 128,22 EUR s DPH |
| DFB0571/16 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 14.12.2016 | 345,36 EUR s DPH |
| DFB0569/16 | PALATIN, s.r.o. | 14.12.2016 | 116,28 EUR s DPH |
| DFB0570/16 | PENAM SLOVAKIA, a.s. | 14.12.2016 | 122,77 EUR s DPH |
| DFB0563/16 | PENAM SLOVAKIA, a.s. | 12.12.2016 | 226,13 EUR s DPH |
| DFB0564/16 | MABONEX Slovakia s.r.o. | 12.12.2016 | 93,58 EUR s DPH |
| DFB0567/16 | Slovak Telecom, a. s. | 12.12.2016 | 21,54 EUR s DPH |
| DFB0568/16 | MABONEX Slovakia s.r.o. | 12.12.2016 | 15,05 EUR s DPH |
| DFB0556/16 | MABONEX Slovakia s.r.o. | 9.12.2016 | 65,23 EUR s DPH |
| DFB0557/16 | MABONEX Slovakia s.r.o. | 9.12.2016 | 44,05 EUR s DPH |
