Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0424/16 | tnTEL, s. r. o. Trenčín | 12.9.2016 | 19,20 EUR s DPH |
| DFB0423/16 | INTA s.r.o. | 12.9.2016 | 38,40 EUR s DPH |
| DFB0412/16 | Trenčianske vodárne a kanalizácie, a.s. | 8.9.2016 | 138,72 EUR s DPH |
| DFB0403/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 57,21 EUR s DPH |
| DFB0404/16 | MAGNA | 5.9.2016 | 1 088,00 EUR s DPH |
| DFB0405/16 | JANEK s.r.o. | 5.9.2016 | 37,44 EUR s DPH |
| DFB0406/16 | SLOV. PLYNAREN. PRIEMYSEL | 5.9.2016 | 2 530,00 EUR s DPH |
| DFB0407/16 | ILLE-Papier-Service SK spol. s r.o. | 6.9.2016 | 171,00 EUR s DPH |
| DFB0397/16 | LAMELLAND s.r.o. | 5.9.2016 | 33,60 EUR s DPH |
| DFB0398/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 15,07 EUR s DPH |
| DFB0399/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 44,41 EUR s DPH |
| DFB0400/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 273,02 EUR s DPH |
| DFB0401/16 | Jumäs Trade s.r.o. | 5.9.2016 | 521,78 EUR s DPH |
| DFB0402/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 75,39 EUR s DPH |
| DFB0392/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 405,87 EUR s DPH |
| DFB0393/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 796,44 EUR s DPH |
| DFB0394/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 9,60 EUR s DPH |
| DFB0395/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 93,79 EUR s DPH |
| DFB0396/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 86,64 EUR s DPH |
| DFB0386/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 11,62 EUR s DPH |
