Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/18 | Hôrka ,s.r.o. | 22.2.2018 | 974,18 EUR s DPH |
| DFB0080/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 71,02 EUR s DPH |
| DFB0078/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 46,50 EUR s DPH |
| DFB0081/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 101,52 EUR s DPH |
| DFB0083/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 225,47 EUR s DPH |
| DFB0082/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 90,00 EUR s DPH |
| DFB0086/18 | Hôrka ,s.r.o. | 21.2.2018 | 1 248,24 EUR s DPH |
| DFB0079/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 125,56 EUR s DPH |
| DFB0085/18 | HOMOLKA, s.r.o. | 21.2.2018 | 441,98 EUR s DPH |
| DFB0084/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 10,82 EUR s DPH |
| DFB0077/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 265,32 EUR s DPH |
| DFB0076/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 105,50 EUR s DPH |
| DFB0067/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 71,02 EUR s DPH |
| DFB0075/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 90,00 EUR s DPH |
| DFB0070/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 175,00 EUR s DPH |
| DFB0069/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 335,79 EUR s DPH |
| DFB0074/18 | Trenčianske vodárne a kanalizácie a.s. | 21.2.2018 | 1 895,03 EUR s DPH |
| DFB0073/18 | MABONEX SLOVAKIA s.r.o. | 13.2.2018 | 23,42 EUR s DPH |
| DFB0072/18 | Výroba tepla, s.r.o. | 13.2.2018 | 6 075,64 EUR s DPH |
| DFB0071/18 | MAGNA E.A. s.r.o. | 12.2.2018 | 1 700,65 EUR s DPH |
