Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/16 | MABONEX Slovakia s.r.o. | 12.9.2016 | 142,74 EUR s DPH |
| DFB0409/16 | PENAM SLOVAKIA, a.s. | 7.9.2016 | 192,42 EUR s DPH |
| DFB0410/16 | MABONEX Slovakia s.r.o. | 8.9.2016 | 78,86 EUR s DPH |
| DFB0411/16 | Slovak Telecom, a. s. | 8.9.2016 | 57,48 EUR s DPH |
| DFB0426/16 | PROFITECH s.r.o. | 19.9.2016 | 190,32 EUR s DPH |
| DFB0425/16 | JANEK s.r.o. | 14.9.2016 | 37,44 EUR s DPH |
| DFB0412/16 | Trenčianske vodárne a kanalizácie, a.s. | 8.9.2016 | 138,72 EUR s DPH |
| DFB0414/16 | LOSONSKY Atila | 8.9.2016 | 130,00 EUR s DPH |
| DFB0413/16 | Trenčianske vodárne a kanalizácie, a.s. | 8.9.2016 | 1 405,74 EUR s DPH |
| DFB0408/16 | MARIUS PEDERSEN | 7.9.2016 | 219,48 EUR s DPH |
| DFB0424/16 | tnTEL, s. r. o. Trenčín | 12.9.2016 | 19,20 EUR s DPH |
| DFB0423/16 | INTA s.r.o. | 12.9.2016 | 38,40 EUR s DPH |
| DFB0403/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 57,21 EUR s DPH |
| DFB0404/16 | MAGNA | 5.9.2016 | 1 088,00 EUR s DPH |
| DFB0405/16 | JANEK s.r.o. | 5.9.2016 | 37,44 EUR s DPH |
| DFB0406/16 | SLOV. PLYNAREN. PRIEMYSEL | 5.9.2016 | 2 530,00 EUR s DPH |
| DFB0407/16 | ILLE-Papier-Service SK spol. s r.o. | 6.9.2016 | 171,00 EUR s DPH |
| DFB0397/16 | LAMELLAND s.r.o. | 5.9.2016 | 33,60 EUR s DPH |
| DFB0398/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 15,07 EUR s DPH |
| DFB0399/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 44,41 EUR s DPH |
