Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0380/15 | Jumäs Trade s.r.o. | 21.9.2015 | 841,01 EUR s DPH |
| DFB0381/15 | ATC-JR,s.r.o. | 22.9.2015 | 744,83 EUR s DPH |
| DFB0377/15 | MABONEX Slovakia s.r.o. | 21.9.2015 | 155,91 EUR s DPH |
| DFB0378/15 | MABONEX Slovakia s.r.o. | 21.9.2015 | 324,69 EUR s DPH |
| DFB0379/15 | MABONEX Slovakia s.r.o. | 21.9.2015 | 83,97 EUR s DPH |
| DFB0371/15 | INTA s.r.o. | 16.9.2015 | 38,40 EUR s DPH |
| DFB0372/15 | I.M.D.K. Ba s.r.o. | 16.9.2015 | 140,77 EUR s DPH |
| DFB0373/15 | Poradca podnikatela s.r. | 16.9.2015 | 81,54 EUR s DPH |
| DFB0374/15 | Poradca podnikatela s.r. | 16.9.2015 | 26,40 EUR s DPH |
| DFB0375/15 | MABONEX Slovakia s.r.o. | 18.9.2015 | 50,61 EUR s DPH |
| DFB0376/15 | HALIMEX-ing. Lazhar Hassouna | 21.9.2015 | 229,57 EUR s DPH |
| DFB0367/15 | MABONEX Slovakia s.r.o. | 16.9.2015 | 336,70 EUR s DPH |
| DFB0368/15 | MABONEX Slovakia s.r.o. | 16.9.2015 | 88,04 EUR s DPH |
| DFB0369/15 | MABONEX Slovakia s.r.o. | 16.9.2015 | 44,52 EUR s DPH |
| DFB0370/15 | MABONEX Slovakia s.r.o. | 16.9.2015 | 44,40 EUR s DPH |
| DFB0365/15 | Trenčianske vodárne a kanalizácie, a.s. | 10.9.2015 | 3 587,10 EUR s DPH |
| DFB0366/15 | Trenčianske vodárne a kanalizácie, a.s. | 10.9.2015 | 531,97 EUR s DPH |
| DFB0358/15 | IPW Pancurak Imrich | 9.9.2015 | 20,94 EUR s DPH |
| DFB0359/15 | HALIMEX-ing. Lazhar Hassouna | 9.9.2015 | 360,60 EUR s DPH |
| DFB0360/15 | Slovak Telecom, a. s. | 9.9.2015 | 47,78 EUR s DPH |
