Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0546/16 | PALATIN, s.r.o. | 6.12.2016 | 772,85 EUR s DPH |
| DFB0526/16 | IG-GASTRO s.r.o. | 25.11.2016 | 229,50 EUR s DPH |
| DFB0528/16 | JANEK s.r.o. | 25.11.2016 | 37,44 EUR s DPH |
| DFB0529/16 | JANEK s.r.o. | 28.11.2016 | 3,12 EUR s DPH |
| DFB0534/16 | DOXX - Stravné lístky, s.r.o | 30.11.2016 | 580,23 EUR s DPH |
| DFB0522/16 | MABONEX Slovakia s.r.o. | 21.11.2016 | 23,02 EUR s DPH |
| DFB0523/16 | MABONEX Slovakia s.r.o. | 21.11.2016 | 50,14 EUR s DPH |
| DFB0524/16 | MABONEX Slovakia s.r.o. | 21.11.2016 | 89,02 EUR s DPH |
| DFB0525/16 | Jumäs Trade s.r.o. | 21.11.2016 | 676,35 EUR s DPH |
| DFB0517/16 | MABONEX Slovakia s.r.o. | 21.11.2016 | 208,02 EUR s DPH |
| DFB0518/16 | MABONEX Slovakia s.r.o. | 21.11.2016 | 66,87 EUR s DPH |
| 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 |
| DFB0511/16 | MABONEX Slovakia s.r.o. | 9.11.2016 | 254,50 EUR s DPH |
| DFB0512/16 | MABONEX Slovakia s.r.o. | 9.11.2016 | 897,23 EUR s DPH |
