Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0169/16 | IG-GASTRO s.r.o. | 21.4.2016 | 153,00 EUR s DPH |
| DFB0159/16 | INTA s.r.o. | 18.4.2016 | 38,40 EUR s DPH |
| DFB0168/16 | VK-ELEKTRO Vl.Koznar | 21.4.2016 | 32,20 EUR s DPH |
| DFB0152/16 | PENAM SLOVAKIA, a.s. | 12.4.2016 | 148,59 EUR s DPH |
| DFB0153/16 | Jumäs Trade s.r.o. | 12.4.2016 | 455,67 EUR s DPH |
| DFB0154/16 | MABONEX Slovakia s.r.o. | 13.4.2016 | 53,90 EUR s DPH |
| DFB0155/16 | HALIMEX-ing. Lazhar Hassouna | 13.4.2016 | 232,33 EUR s DPH |
| DFB0156/16 | AUTODIELŇA Miroslav Prekop | 13.4.2016 | 181,02 EUR s DPH |
| DFB0148/16 | MABONEX Slovakia s.r.o. | 11.4.2016 | 48,24 EUR s DPH |
| DFB0149/16 | MABONEX Slovakia s.r.o. | 11.4.2016 | 120,31 EUR s DPH |
| DFB0150/16 | MABONEX Slovakia s.r.o. | 11.4.2016 | 30,27 EUR s DPH |
| DFB0151/16 | Športové gymnázium Trenčín | 12.4.2016 | 40,80 EUR s DPH |
| DFB0147/16 | MABONEX Slovakia s.r.o. | 11.4.2016 | 138,63 EUR s DPH |
| DFB0141/16 | AUTODIELŇA Miroslav Prekop | 7.4.2016 | 173,12 EUR s DPH |
| DFB0143/16 | Slovak Telecom, a. s. | 8.4.2016 | 40,66 EUR s DPH |
| DFB0144/16 | Slovak Telecom, a. s. | 8.4.2016 | 21,24 EUR s DPH |
| DFB0145/16 | COBAK, Vladimir Bliznak | 11.4.2016 | 46,70 EUR s DPH |
| DFB0146/16 | MABONEX Slovakia s.r.o. | 11.4.2016 | 209,37 EUR s DPH |
| DFB0136/16 | Ing.Mojžiš Miroslav | 4.4.2016 | 519,10 EUR s DPH |
| DFB0137/16 | PENAM SLOVAKIA, a.s. | 5.4.2016 | 233,94 EUR s DPH |
