Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0285/16 | Trenčianske vodárne a kanalizácie, a.s. | 23.6.2016 | 192,00 EUR s DPH |
| DFB0287/16 | UNIONTEX TRADE s.r.o. | 27.6.2016 | 136,08 EUR s DPH |
| DFB0288/16 | JANEK s.r.o. | 27.6.2016 | 37,44 EUR s DPH |
| DFB0275/16 | JANEK s.r.o. | 20.6.2016 | 30,24 EUR s DPH |
| DFB0276/16 | DAGTIKO | 20.6.2016 | 97,64 EUR s DPH |
| DFB0274/16 | AUTOŠTÝL a. s. | 20.6.2016 | 409,15 EUR s DPH |
| DFB0273/16 | MABONEX Slovakia s.r.o. | 17.6.2016 | 586,68 EUR s DPH |
| DFB0272/16 | MABONEX Slovakia s.r.o. | 17.6.2016 | 176,79 EUR s DPH |
| DFB0271/16 | MABONEX Slovakia s.r.o. | 16.6.2016 | 15,07 EUR s DPH |
| DFB0267/16 | PENAM SLOVAKIA, a.s. | 16.6.2016 | 222,75 EUR s DPH |
| DFB0269/16 | MABONEX Slovakia s.r.o. | 16.6.2016 | 176,26 EUR s DPH |
| DFB0270/16 | MABONEX Slovakia s.r.o. | 16.6.2016 | 13,80 EUR s DPH |
| DFB0268/16 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 16.6.2016 | 200,02 EUR s DPH |
| DFB0266/16 | SOBER, s.r.o. | 16.6.2016 | 810,00 EUR s DPH |
| DFB0265/16 | INTA s.r.o. | 13.6.2016 | 38,40 EUR s DPH |
| DFB0262/16 | MABONEX Slovakia s.r.o. | 13.6.2016 | 17,57 EUR s DPH |
| DFB0261/16 | JANEK s.r.o. | 13.6.2016 | 33,12 EUR s DPH |
| DFB0259/16 | Slovak Telecom, a. s. | 13.6.2016 | 44,75 EUR s DPH |
| DFB0260/16 | Športové gymnázium Trenčín | 13.6.2016 | 13,60 EUR s DPH |
| DFB0263/16 | MABONEX Slovakia s.r.o. | 13.6.2016 | 90,90 EUR s DPH |
