Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0148/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 96,45 EUR s DPH |
| DFB0149/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 15,88 EUR s DPH |
| DFB0150/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 71,02 EUR s DPH |
| DFB0151/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 71,90 EUR s DPH |
| DFB0142/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 71,02 EUR s DPH |
| DFB0143/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 2,71 EUR s DPH |
| DFB0144/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 82,66 EUR s DPH |
| DFB0135/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 24,56 EUR s DPH |
| DFB0136/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 50,71 EUR s DPH |
| DFB0137/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 148,42 EUR s DPH |
| DFB0138/18 | RZMOSP (Regionálne združenie miest a obcí Stred.Považia) | 23.3.2018 | 26,00 EUR s DPH |
| DFB0139/18 | HOMOLKA, s.r.o. | 23.3.2018 | 582,66 EUR s DPH |
| DFB0140/18 | Martin Ďurikovič | 23.3.2018 | 262,51 EUR s DPH |
| DFB0141/18 | Martin Ďurikovič | 23.3.2018 | 452,42 EUR s DPH |
| DFB0127/18 | HOMOLKA, s.r.o. | 19.3.2018 | 361,71 EUR s DPH |
| DFB0128/18 | Martin Ďurikovič | 19.3.2018 | 439,81 EUR s DPH |
| DFB0129/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | -180,68 EUR s DPH |
| DFB0130/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 345,63 EUR s DPH |
| DFB0131/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 2,71 EUR s DPH |
| DFB0132/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 121,50 EUR s DPH |
