Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0091/16 | Slavomír Brtáň - DUOZ | 5.4.2016 | 412,54 EUR s DPH |
| DFB0092/16 | MAGNA E.A. s.r.o. | 5.4.2016 | 1 344,31 EUR s DPH |
| DFB0093/16 | Penam Slovakia , a.s. | 5.4.2016 | 769,90 EUR s DPH |
| DFB0094/16 | Jumäs Trade s.r.o. | 5.4.2016 | 236,72 EUR s DPH |
| DFB0095/16 | Mabonex | 5.4.2016 | 246,39 EUR s DPH |
| DFB0090/16 | RYBA Žilina | 30.3.2016 | 59,62 EUR s DPH |
| DFB0089/16 | Mabonex | 30.3.2016 | 693,59 EUR s DPH |
| DFB0088/16 | Jumäs Trade s.r.o. | 30.3.2016 | 293,28 EUR s DPH |
| DFB0085/16 | Mabonex | 30.3.2016 | 232,85 EUR s DPH |
| DFB0086/16 | Obec Tr.Bohuslavice | 30.3.2016 | 183,00 EUR s DPH |
| DFB0087/16 | Ille-Papier-Service SK, spol. s r.o. | 30.3.2016 | 117,74 EUR s DPH |
| DFB0084/16 | Mabonex | 23.3.2016 | 569,64 EUR s DPH |
| DFB0082/16 | Trenčianske vodárne a kanalizácie a.s. | 23.3.2016 | 411,60 EUR s DPH |
| DFB0083/16 | Penam Slovakia , a.s. | 23.3.2016 | 433,75 EUR s DPH |
| DFB0078/16 | MAGNA E.A. s.r.o. | 21.3.2016 | -16,81 EUR s DPH |
| DFB0081/16 | Mabonex | 21.3.2016 | 547,14 EUR s DPH |
| DFB0080/16 | Slavomír Brtáň - DUOZ | 21.3.2016 | 327,98 EUR s DPH |
| DFB0077/16 | Jumäs Trade s.r.o. | 21.3.2016 | 319,21 EUR s DPH |
| DFB0079/16 | Mabonex | 21.3.2016 | 403,30 EUR s DPH |
| DFB0076/16 | Technické služby | 21.3.2016 | 147,10 EUR s DPH |
