Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0102/16 | MABONEX Slovakia s.r.o. | 15.3.2016 | 166,29 EUR s DPH |
| DFB0103/16 | MABONEX Slovakia s.r.o. | 15.3.2016 | 648,84 EUR s DPH |
| DFB0104/16 | MABONEX Slovakia s.r.o. | 15.3.2016 | 350,14 EUR s DPH |
| DFB0105/16 | MABONEX Slovakia s.r.o. | 15.3.2016 | 57,03 EUR s DPH |
| DFB0142/16 | ATC-JR,s.r.o. | 7.4.2016 | 373,47 EUR s DPH |
| DFB0124/16 | MAPROSTAV | 29.3.2016 | 1 161,91 EUR s DPH |
| DFB0123/16 | JANEK s.r.o. | 29.3.2016 | 37,44 EUR s DPH |
| DFB0122/16 | DAGTIKO | 24.3.2016 | 89,98 EUR s DPH |
| DFB0121/16 | DMT servis, s.r.o. | 24.3.2016 | 1 884,55 EUR s DPH |
| DFB0120/16 | UNIONTEX TRADE s.r.o. | 24.3.2016 | 144,72 EUR s DPH |
| DFB0117/16 | ILLE-Papier-Service SK spol. s r.o. | 21.3.2016 | 171,00 EUR s DPH |
| DFB0116/16 | V a V Akademy, s.r.o. | 21.3.2016 | 219,00 EUR s DPH |
| DFB0112/16 | TORBIA spol. s.r.o. | 18.3.2016 | 394,44 EUR s DPH |
| DFB0108/16 | EKO LOG s.r.o. | 16.3.2016 | 16,86 EUR s DPH |
| DFB0101/16 | Miroslav Kubica | 14.3.2016 | 131,52 EUR s DPH |
| DFB0100/16 | JANEK s.r.o. | 11.3.2016 | 37,44 EUR s DPH |
| DFB0099/16 | Slovak Telecom, a. s. | 11.3.2016 | 19,44 EUR s DPH |
| DFB0097/16 | Slovak Telecom, a. s. | 9.3.2016 | 42,73 EUR s DPH |
| DFB0096/16 | Športové gymnázium Trenčín | 9.3.2016 | 27,20 EUR s DPH |
| DFB0095/16 | HALIMEX-ing. Lazhar Hassouna | 9.3.2016 | 374,58 EUR s DPH |
