Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0296/16 | MAGNA | 4.7.2016 | 1 088,00 EUR s DPH |
| DFB0289/16 | HALIMEX-ing. Lazhar Hassouna | 28.6.2016 | 578,20 EUR s DPH |
| DFB0286/16 | MABONEX Slovakia s.r.o. | 27.6.2016 | 426,17 EUR s DPH |
| DFB0281/16 | MABONEX Slovakia s.r.o. | 22.6.2016 | 35,28 EUR s DPH |
| DFB0279/16 | PENAM SLOVAKIA, a.s. | 22.6.2016 | 146,71 EUR s DPH |
| DFB0278/16 | MABONEX Slovakia s.r.o. | 21.6.2016 | 80,09 EUR s DPH |
| DFB0283/16 | Jumäs Trade s.r.o. | 22.6.2016 | 369,67 EUR s DPH |
| DFB0282/16 | MABONEX Slovakia s.r.o. | 22.6.2016 | 72,00 EUR s DPH |
| DFB0280/16 | MABONEX Slovakia s.r.o. | 22.6.2016 | 33,74 EUR s DPH |
| DFB0277/16 | MABONEX Slovakia s.r.o. | 21.6.2016 | 71,87 EUR s DPH |
| DFB0285/16 | Trenčianske vodárne a kanalizácie, a.s. | 23.6.2016 | 192,00 EUR s DPH |
| DFB0287/16 | UNIONTEX TRADE s.r.o. | 27.6.2016 | 136,08 EUR s DPH |
| DFB0288/16 | JANEK s.r.o. | 27.6.2016 | 37,44 EUR s DPH |
| DFB0284/16 | DOXX - Stravné lístky, s.r.o | 23.6.2016 | 320,98 EUR s DPH |
| DFB0274/16 | AUTOŠTÝL a. s. | 20.6.2016 | 409,15 EUR s DPH |
| DFB0275/16 | JANEK s.r.o. | 20.6.2016 | 30,24 EUR s DPH |
| DFB0276/16 | DAGTIKO | 20.6.2016 | 97,64 EUR s DPH |
| DFB0272/16 | MABONEX Slovakia s.r.o. | 17.6.2016 | 176,79 EUR s DPH |
| DFB0271/16 | MABONEX Slovakia s.r.o. | 16.6.2016 | 15,07 EUR s DPH |
| DFB0273/16 | MABONEX Slovakia s.r.o. | 17.6.2016 | 586,68 EUR s DPH |
