Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0541/15 | Športové gymnázium Trenčín | 16.12.2015 | 27,20 EUR s DPH |
| DFK0002/15 | MAPROSTAV | 26.11.2015 | 6 900,00 EUR s DPH |
| DFB0539/15 | TEMPO KONDELA s.r.o. | 15.12.2015 | 63,00 EUR s DPH |
| DFB0536/15 | Ing.Mojžiš Miroslav | 14.12.2015 | 119,50 EUR s DPH |
| DFB0537/15 | PETIT PRESS, a.s. | 14.12.2015 | 195,00 EUR s DPH |
| DFB0540/15 | ELOPS, s.r.o. | 15.12.2015 | 980,00 EUR s DPH |
| DFB0532/15 | AGI, s.r.o., Električná 23, 911 01 Trenčín | 11.12.2015 | 166,50 EUR s DPH |
| DFB0533/15 | MABONEX Slovakia s.r.o. | 11.12.2015 | 22,46 EUR s DPH |
| DFB0534/15 | MABONEX Slovakia s.r.o. | 14.12.2015 | 165,29 EUR s DPH |
| DFB0535/15 | I.M.D.K. Ba s.r.o. | 14.12.2015 | 195,74 EUR s DPH |
| DFB0525/15 | UNIPAP | 10.12.2015 | 256,00 EUR s DPH |
| DFB0526/15 | UNIPAP | 10.12.2015 | 55,02 EUR s DPH |
| DFB0527/15 | Slovak Telecom, a. s. | 11.12.2015 | 27,19 EUR s DPH |
| DFB0528/15 | Slovak Telecom, a. s. | 11.12.2015 | 17,64 EUR s DPH |
| DFB0529/15 | HALIMEX-ing. Lazhar Hassouna | 11.12.2015 | 415,51 EUR s DPH |
| DFB0530/15 | MABONEX Slovakia s.r.o. | 11.12.2015 | 394,02 EUR s DPH |
| DFB0531/15 | MABONEX Slovakia s.r.o. | 11.12.2015 | 22,46 EUR s DPH |
| DFB0520/15 | IBO s.r.o. | 9.12.2015 | 245,90 EUR s DPH |
| DFB0521/15 | MABONEX Slovakia s.r.o. | 10.12.2015 | 66,00 EUR s DPH |
| DFB0522/15 | MERKURY MARKET SLOVAKIA s.r.o. | 10.12.2015 | 362,52 EUR s DPH |
