Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0098/16 | Slovak Telecom, a. s. | 11.3.2016 | 34,03 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 |
| DFB0094/16 | MABONEX Slovakia s.r.o. | 8.3.2016 | 482,43 EUR s DPH |
| DFB0089/16 | PAVLIS STEFAN | 2.3.2016 | 319,62 EUR s DPH |
| DFB0091/16 | MABONEX Slovakia s.r.o. | 4.3.2016 | 86,39 EUR s DPH |
| DFB0092/16 | I.M.D.K. Ba s.r.o. | 8.3.2016 | 132,20 EUR s DPH |
| DFB0093/16 | MABONEX Slovakia s.r.o. | 8.3.2016 | 89,00 EUR s DPH |
| DFB0090/16 | MARIUS PEDERSEN | 4.3.2016 | 218,46 EUR s DPH |
| DFB0085/16 | I.M.D.K. Ba s.r.o. | 2.3.2016 | 132,60 EUR s DPH |
| DFB0086/16 | MABONEX Slovakia s.r.o. | 2.3.2016 | 253,24 EUR s DPH |
