Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0519/16 | PENAM SLOVAKIA, a.s. | 21.11.2016 | 127,60 EUR s DPH |
| DFB0520/16 | Jumäs Trade s.r.o. | 21.11.2016 | 356,24 EUR s DPH |
| DFB0521/16 | MABONEX Slovakia s.r.o. | 21.11.2016 | 136,70 EUR s DPH |
| DFB0516/16 | JANEK s.r.o. | 11.11.2016 | 37,44 EUR s DPH |
| DFB0513/16 | Slovak Telecom, a. s. | 9.11.2016 | 22,33 EUR s DPH |
| DFB0514/16 | Slovak Telecom, a. s. | 9.11.2016 | 24,17 EUR s DPH |
| DFB0515/16 | Športové gymnázium Trenčín | 9.11.2016 | 27,20 EUR s DPH |
| DFB0512/16 | MABONEX Slovakia s.r.o. | 9.11.2016 | 897,23 EUR s DPH |
| DFB0511/16 | MABONEX Slovakia s.r.o. | 9.11.2016 | 254,50 EUR s DPH |
| DFB0506/16 | MARIUS PEDERSEN | 7.11.2016 | 219,48 EUR s DPH |
| DFB0507/16 | Slovak Telecom, a. s. | 7.11.2016 | 47,75 EUR s DPH |
| DFB0508/16 | INTA s.r.o. | 7.11.2016 | 28,80 EUR s DPH |
| DFB0509/16 | MABONEX Slovakia s.r.o. | 7.11.2016 | 137,98 EUR s DPH |
| DFB0510/16 | MABONEX Slovakia s.r.o. | 7.11.2016 | 269,40 EUR s DPH |
| DFB0500/16 | PENAM SLOVAKIA, a.s. | 7.11.2016 | 137,63 EUR s DPH |
| DFB0501/16 | PENAM SLOVAKIA, a.s. | 7.11.2016 | 2,06 EUR s DPH |
| DFB0502/16 | MABONEX Slovakia s.r.o. | 7.11.2016 | 244,15 EUR s DPH |
| DFB0503/16 | JANEK s.r.o. | 7.11.2016 | 18,72 EUR s DPH |
| DFB0504/16 | Mgr.Eva Ďurikovičová | 7.11.2016 | 815,00 EUR s DPH |
| DFB0505/16 | Dusan VRANAK | 7.11.2016 | 69,20 EUR s DPH |
