Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0108/16 | EKO LOG s.r.o. | 16.3.2016 | 16,86 EUR s DPH |
| DFB0098/16 | Slovak Telecom, a. s. | 11.3.2016 | 34,03 EUR s DPH |
| DFB0097/16 | Slovak Telecom, a. s. | 9.3.2016 | 42,73 EUR s DPH |
| DFB0096/16 | Športové gymnázium Trenčín | 9.3.2016 | 27,20 EUR s DPH |
| DFB0095/16 | HALIMEX-ing. Lazhar Hassouna | 9.3.2016 | 374,58 EUR s DPH |
| DFB0094/16 | MABONEX Slovakia s.r.o. | 8.3.2016 | 482,43 EUR s DPH |
| DFB0089/16 | PAVLIS STEFAN | 2.3.2016 | 319,62 EUR s DPH |
| DFB0091/16 | MABONEX Slovakia s.r.o. | 4.3.2016 | 86,39 EUR s DPH |
| DFB0092/16 | I.M.D.K. Ba s.r.o. | 8.3.2016 | 132,20 EUR s DPH |
| DFB0093/16 | MABONEX Slovakia s.r.o. | 8.3.2016 | 89,00 EUR s DPH |
| DFB0090/16 | MARIUS PEDERSEN | 4.3.2016 | 218,46 EUR s DPH |
| DFB0088/16 | SLOV. PLYNAREN. PRIEMYSEL | 2.3.2016 | 2 530,00 EUR s DPH |
| DFB0085/16 | I.M.D.K. Ba s.r.o. | 2.3.2016 | 132,60 EUR s DPH |
| DFB0086/16 | MABONEX Slovakia s.r.o. | 2.3.2016 | 253,24 EUR s DPH |
| DFB0087/16 | MAGNA | 2.3.2016 | 1 088,00 EUR s DPH |
| DFB0083/16 | Jumäs Trade s.r.o. | 29.2.2016 | 447,50 EUR s DPH |
| DFB0084/16 | JANEK s.r.o. | 2.3.2016 | 37,44 EUR s DPH |
| DFB0078/16 | MABONEX Slovakia s.r.o. | 29.2.2016 | 93,20 EUR s DPH |
| DFB0079/16 | MABONEX Slovakia s.r.o. | 29.2.2016 | 116,04 EUR s DPH |
| DFB0081/16 | Jumäs Trade s.r.o. | 29.2.2016 | 539,47 EUR s DPH |
