Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0469/16 | Penam Slovakia , a.s. | 27.12.2016 | 308,07 EUR s DPH |
| DFB0470/16 | Slavomír Brtáň - DUOZ | 28.12.2016 | 904,09 EUR s DPH |
| DFB0459/16 | DzuriEL - SAT, Ing.Rastislav Dzurák | 19.12.2016 | 950,00 EUR s DPH |
| DFK0003/16 | PROMEL s.r.o. | 13.12.2016 | 34 255,56 EUR s DPH |
| DFB0466/16 | Jumäs Trade s.r.o. | 20.12.2016 | 378,10 EUR s DPH |
| DFB0468/16 | MAGNA E.A. s.r.o. | 20.12.2016 | -186,15 EUR s DPH |
| DFB0463/16 | Mabonex | 20.12.2016 | 18,61 EUR s DPH |
| DFB0464/16 | Technické služby | 20.12.2016 | 138,34 EUR s DPH |
| DFB0465/16 | Trenčianske vodárne a kanalizácie a.s. | 20.12.2016 | 154,07 EUR s DPH |
| DFB0460/16 | Mabonex | 20.12.2016 | 425,50 EUR s DPH |
| DFB0461/16 | Mabonex | 20.12.2016 | 4,70 EUR s DPH |
| DFB0462/16 | Mabonex | 20.12.2016 | 543,93 EUR s DPH |
| DFB0456/16 | Slavomír Brtáň - DUOZ | 19.12.2016 | 313,61 EUR s DPH |
| DFB0457/16 | Mabonex | 19.12.2016 | 149,40 EUR s DPH |
| DFB0458/16 | Penam Slovakia , a.s. | 19.12.2016 | 286,17 EUR s DPH |
| DFB0454/16 | Maliarstvo Oprchal Jozef | 16.12.2016 | 938,40 EUR s DPH |
| DFB0455/16 | Maliarstvo Oprchal Jozef | 16.12.2016 | 642,00 EUR s DPH |
| DFB0452/16 | INTA s.r.o. | 14.12.2016 | 24,30 EUR s DPH |
| DFB0453/16 | BOZPO s.r.o. | 16.12.2016 | 240,96 EUR s DPH |
| DFB0449/16 | Mabonex | 14.12.2016 | 306,62 EUR s DPH |
