Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0205/16 | ROMAN LACO - ROADA | 11.5.2016 | 606,01 EUR s DPH |
| DFB0206/16 | Jumäs Trade s.r.o. | 11.5.2016 | 363,51 EUR s DPH |
| DFB0207/16 | PENAM SLOVAKIA, a.s. | 12.5.2016 | 154,77 EUR s DPH |
| DFB0203/16 | MABONEX Slovakia s.r.o. | 11.5.2016 | 373,65 EUR s DPH |
| DFB0199/16 | MABONEX Slovakia s.r.o. | 9.5.2016 | 60,43 EUR s DPH |
| DFB0195/16 | MABONEX Slovakia s.r.o. | 6.5.2016 | 56,01 EUR s DPH |
| DFB0196/16 | MABONEX Slovakia s.r.o. | 6.5.2016 | 45,42 EUR s DPH |
| DFB0197/16 | MABONEX Slovakia s.r.o. | 6.5.2016 | 48,96 EUR s DPH |
| DFB0188/16 | MABONEX Slovakia s.r.o. | 3.5.2016 | 70,55 EUR s DPH |
| DFB0192/16 | MABONEX Slovakia s.r.o. | 5.5.2016 | 321,09 EUR s DPH |
| DFB0185/16 | PENAM SLOVAKIA, a.s. | 3.5.2016 | 136,62 EUR s DPH |
| DFB0187/16 | MABONEX Slovakia s.r.o. | 3.5.2016 | 43,30 EUR s DPH |
| DFB0218/16 | IG-GASTRO s.r.o. | 17.5.2016 | 293,65 EUR s DPH |
| DFB0201/16 | INTA s.r.o. | 9.5.2016 | 28,80 EUR s DPH |
| DFB0202/16 | Slovak Telecom, a. s. | 11.5.2016 | 41,68 EUR s DPH |
| DFB0215/16 | JANEK s.r.o. | 16.5.2016 | 33,12 EUR s DPH |
| DFB0216/16 | ILLE-Papier-Service SK spol. s r.o. | 16.5.2016 | 171,00 EUR s DPH |
| DFB0217/16 | INTA s.r.o. | 17.5.2016 | 38,40 EUR s DPH |
| DFB0198/16 | OTIS Vytahy s.r.o. | 10.5.2016 | 183,42 EUR s DPH |
| DFB0200/16 | Športové gymnázium Trenčín | 9.5.2016 | 40,80 EUR s DPH |
