Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0135/15 | AUTODIELŇA Miroslav Prekop | 16.4.2015 | 86,16 EUR s DPH |
| DFB0136/15 | MABONEX Slovakia,s.r.o | 17.4.2015 | 63,00 EUR s DPH |
| DFB0137/15 | IG-GASTRO s.r.o. | 17.4.2015 | 151,87 EUR s DPH |
| DFB0124/15 | MABONEX Slovakia,s.r.o | 13.4.2015 | 96,04 EUR s DPH |
| DFB0125/15 | Slovak Telecom a.s. | 13.4.2015 | 35,15 EUR s DPH |
| DFB0126/15 | Slovak Telecom a.s. | 13.4.2015 | 22,91 EUR s DPH |
| DFB0127/15 | MABONEX Slovakia,s.r.o | 13.4.2015 | 53,86 EUR s DPH |
| DFB0128/15 | MABONEX Slovakia,s.r.o | 13.4.2015 | 255,29 EUR s DPH |
| DFB0129/15 | MABONEX Slovakia,s.r.o | 13.4.2015 | 787,22 EUR s DPH |
| DFB0130/15 | Ryba Žilina spol. s.r.o. | 14.4.2015 | 133,01 EUR s DPH |
| DFB0131/15 | I.M.D.K. BA s.r.o. | 14.4.2015 | 159,84 EUR s DPH |
| DFB0132/15 | INTA, s.r.o. | 14.4.2015 | 28,80 EUR s DPH |
| DFB0122/15 | Športové gymnázium Trenčín | 13.4.2015 | 13,60 EUR s DPH |
| DFB0123/15 | Jumas Trade s.r.o. | 13.4.2015 | 580,88 EUR s DPH |
| DFB0116/15 | Ing.Mojžiš Miroslav | 7.4.2015 | 119,50 EUR s DPH |
| DFB0117/15 | Marius Pedersen a.s., | 7.4.2015 | 219,48 EUR s DPH |
| DFB0118/15 | MABONEX Slovakia,s.r.o | 8.4.2015 | 75,01 EUR s DPH |
| DFB0119/15 | Slovak Telecom a.s. | 9.4.2015 | 63,28 EUR s DPH |
| DFB0120/15 | ATC-JR, s.r.o. | 10.4.2015 | 578,36 EUR s DPH |
| DFB0121/15 | EKO LOG s.r.o. | 13.4.2015 | 16,86 EUR s DPH |
