Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/16 | MABONEX Slovakia s.r.o. | 21.4.2016 | 127,36 EUR s DPH |
| DFB0167/16 | Jumäs Trade s.r.o. | 21.4.2016 | 552,10 EUR s DPH |
| DFB0161/16 | MABONEX Slovakia s.r.o. | 18.4.2016 | 28,32 EUR s DPH |
| DFB0162/16 | MABONEX Slovakia s.r.o. | 18.4.2016 | 195,96 EUR s DPH |
| DFB0163/16 | MABONEX Slovakia s.r.o. | 18.4.2016 | 47,08 EUR s DPH |
| DFB0164/16 | MABONEX Slovakia s.r.o. | 18.4.2016 | 7,54 EUR s DPH |
| DFB0165/16 | MABONEX Slovakia s.r.o. | 18.4.2016 | 275,04 EUR s DPH |
| DFB0157/16 | MABONEX Slovakia s.r.o. | 15.4.2016 | 38,88 EUR s DPH |
| DFB0158/16 | MABONEX Slovakia s.r.o. | 15.4.2016 | 103,38 EUR s DPH |
| DFB0160/16 | MABONEX Slovakia s.r.o. | 18.4.2016 | 394,56 EUR s DPH |
| DFB0174/16 | DOXX - Stravné lístky, s.r.o | 25.4.2016 | 635,98 EUR s DPH |
| DFB0169/16 | IG-GASTRO s.r.o. | 21.4.2016 | 153,00 EUR s DPH |
| DFB0159/16 | INTA s.r.o. | 18.4.2016 | 38,40 EUR s DPH |
| DFB0168/16 | VK-ELEKTRO Vl.Koznar | 21.4.2016 | 32,20 EUR s DPH |
| DFB0152/16 | PENAM SLOVAKIA, a.s. | 12.4.2016 | 148,59 EUR s DPH |
| DFB0153/16 | Jumäs Trade s.r.o. | 12.4.2016 | 455,67 EUR s DPH |
| DFB0154/16 | MABONEX Slovakia s.r.o. | 13.4.2016 | 53,90 EUR s DPH |
| DFB0155/16 | HALIMEX-ing. Lazhar Hassouna | 13.4.2016 | 232,33 EUR s DPH |
| DFB0156/16 | AUTODIELŇA Miroslav Prekop | 13.4.2016 | 181,02 EUR s DPH |
| DFB0151/16 | Športové gymnázium Trenčín | 12.4.2016 | 40,80 EUR s DPH |
