Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0203/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 121,50 EUR s DPH |
| DFB0204/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 2,71 EUR s DPH |
| DFB0205/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 202,14 EUR s DPH |
| DFB0206/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 478,31 EUR s DPH |
| DFB0207/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 448,21 EUR s DPH |
| DFB0208/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 209,09 EUR s DPH |
| DFB0199/18 | Martin Ďurikovič | 24.4.2018 | 470,98 EUR s DPH |
| DFB0216/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 1,80 EUR s DPH |
| DFB0239/18 | MABONEX SLOVAKIA s.r.o. | 4.5.2018 | 121,50 EUR s DPH |
| DFB0195/18 | Promys soft, s.r.o. | 24.4.2018 | 100,80 EUR s DPH |
| DFB0196/18 | MAGNA E.A. s.r.o. | 24.4.2018 | 1 685,42 EUR s DPH |
| DFB0197/18 | KINEKUS s.r.o. | 24.4.2018 | 95,11 EUR s DPH |
| DFB0198/18 | HOMOLKA, s.r.o. | 24.4.2018 | 469,21 EUR s DPH |
| DFB0213/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 304,14 EUR s DPH |
| DFB0214/18 | MABONEX SLOVAKIA s.r.o. | 24.4.2018 | 38,13 EUR s DPH |
| DFB0188/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 131,13 EUR s DPH |
| DFB0189/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 10,44 EUR s DPH |
| DFB0190/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 142,03 EUR s DPH |
| DFB0191/18 | Trenčianske vodárne a kanalizácie a.s. | 20.4.2018 | 2 267,02 EUR s DPH |
| DFB0192/18 | Maruškanič Robert | 20.4.2018 | 55,76 EUR s DPH |
