Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0257/16 | Slovak Telecom, a. s. | 10.6.2016 | 22,03 EUR s DPH |
| DFB0252/16 | MARIUS PEDERSEN | 7.6.2016 | 219,48 EUR s DPH |
| DFB0251/16 | MABONEX Slovakia s.r.o. | 6.6.2016 | 57,98 EUR s DPH |
| DFB0250/16 | MABONEX Slovakia s.r.o. | 3.6.2016 | 79,34 EUR s DPH |
| DFB0249/16 | MABONEX Slovakia s.r.o. | 6.6.2016 | 154,56 EUR s DPH |
| DFB0248/16 | MABONEX Slovakia s.r.o. | 6.6.2016 | 94,44 EUR s DPH |
| DFB0247/16 | Trenčianske vodárne a kanalizácie, a.s. | 6.6.2016 | 2 324,62 EUR s DPH |
| DFB0246/16 | Trenčianske vodárne a kanalizácie, a.s. | 6.6.2016 | 243,05 EUR s DPH |
| DFB0245/16 | MABONEX Slovakia s.r.o. | 2.6.2016 | 97,44 EUR s DPH |
| DFB0244/16 | MABONEX Slovakia s.r.o. | 2.6.2016 | 54,03 EUR s DPH |
| DFB0243/16 | MABONEX Slovakia s.r.o. | 2.6.2016 | 232,58 EUR s DPH |
| DFB0242/16 | MABONEX Slovakia s.r.o. | 2.6.2016 | 41,74 EUR s DPH |
| DFB0241/16 | Jumäs Trade s.r.o. | 2.6.2016 | 436,79 EUR s DPH |
| DFB0240/16 | HALIMEX-ing. Lazhar Hassouna | 2.6.2016 | 373,69 EUR s DPH |
| DFB0239/16 | PENAM SLOVAKIA, a.s. | 2.6.2016 | 177,58 EUR s DPH |
| DFB0238/16 | MABONEX Slovakia s.r.o. | 2.6.2016 | 274,47 EUR s DPH |
| DFB0237/16 | SLOV. PLYNAREN. PRIEMYSEL | 2.6.2016 | 2 530,00 EUR s DPH |
| DFB0236/16 | MAGNA | 2.6.2016 | 1 088,00 EUR s DPH |
| DFB0235/16 | Asseco Solutions, a.s. | 30.5.2016 | 41,40 EUR s DPH |
| DFB0232/16 | Slovak Telecom, a. s. | 26.5.2016 | 17,21 EUR s DPH |
