Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0493/18 | DemiFood spol. s r.o. | 28.8.2018 | 93,56 EUR s DPH |
| DFB0494/18 | DemiFood spol. s r.o. | 28.8.2018 | 69,21 EUR s DPH |
| DFB0479/18 | MABONEX SLOVAKIA s.r.o. | 21.8.2018 | 674,11 EUR s DPH |
| DFB0480/18 | MABONEX SLOVAKIA s.r.o. | 21.8.2018 | 49,86 EUR s DPH |
| DFB0481/18 | MABONEX SLOVAKIA s.r.o. | 21.8.2018 | 214,90 EUR s DPH |
| DFB0482/18 | DemiFood spol. s r.o. | 21.8.2018 | 456,53 EUR s DPH |
| DFB0483/18 | DemiFood spol. s r.o. | 21.8.2018 | 69,21 EUR s DPH |
| DFB0484/18 | DemiFood spol. s r.o. | 21.8.2018 | 287,72 EUR s DPH |
| DFB0485/18 | Mgr. Eva Ďurikovičová | 21.8.2018 | 600,88 EUR s DPH |
| DFB0471/18 | MABONEX SLOVAKIA s.r.o. | 15.8.2018 | 28,50 EUR s DPH |
| DFB0472/18 | MABONEX SLOVAKIA s.r.o. | 15.8.2018 | 7,20 EUR s DPH |
| DFB0473/18 | MABONEX SLOVAKIA s.r.o. | 15.8.2018 | 62,83 EUR s DPH |
| DFB0474/18 | LEON global s.r.o. | 21.8.2018 | 298,92 EUR s DPH |
| DFB0475/18 | Trenčianske vodárne a kanalizácie a.s. | 21.8.2018 | 1 909,04 EUR s DPH |
| DFB0476/18 | POWER SMART SYS Anton Pauer | 21.8.2018 | 179,00 EUR s DPH |
| DFB0477/18 | MABONEX SLOVAKIA s.r.o. | 21.8.2018 | 34,26 EUR s DPH |
| DFB0478/18 | MABONEX SLOVAKIA s.r.o. | 21.8.2018 | 11,52 EUR s DPH |
| DFB0470/18 | MABONEX SLOVAKIA s.r.o. | 15.8.2018 | 72,01 EUR s DPH |
| DFB0466/18 | DemiFood spol. s r.o. | 15.8.2018 | 254,83 EUR s DPH |
| DFB0467/18 | DemiFood spol. s r.o. | 15.8.2018 | 153,50 EUR s DPH |
