Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0133/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 10,82 EUR s DPH |
| DFB0134/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 393,34 EUR s DPH |
| DFB0125/18 | RM GASTRO - JAZ s.r.o. | 19.3.2018 | 416,88 EUR s DPH |
| DFB0126/18 | Hôrka ,s.r.o. | 19.3.2018 | 827,64 EUR s DPH |
| DFB0121/18 | KINEKUS s.r.o. | 7.3.2018 | 335,89 EUR s DPH |
| DFB0122/18 | MAGNA E.A. s.r.o. | 8.3.2018 | 1 388,75 EUR s DPH |
| DFB0123/18 | Trenčianske vodárne a kanalizácie a.s. | 19.3.2018 | 1 753,61 EUR s DPH |
| DFB0124/18 | INTA s.r.o. | 19.3.2018 | 30,00 EUR s DPH |
| DFB0112/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 134,48 EUR s DPH |
| DFB0113/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 178,64 EUR s DPH |
| DFB0114/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 77,46 EUR s DPH |
| DFB0115/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 66,76 EUR s DPH |
| DFB0116/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 203,39 EUR s DPH |
| DFB0117/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 71,02 EUR s DPH |
| DFB0118/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 523,44 EUR s DPH |
| DFB0119/18 | Slovak Telecom, a.s. | 7.3.2018 | 139,74 EUR s DPH |
| DFB0120/18 | Výroba tepla, s.r.o. | 7.3.2018 | 6 138,47 EUR s DPH |
| DFB0109/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 71,02 EUR s DPH |
| DFB0110/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 2,71 EUR s DPH |
| DFB0111/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 213,78 EUR s DPH |
