Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0363/17 | MABONEX SLOVAKIA s.r.o. | 30.6.2017 | 364,63 EUR s DPH |
| DFB0367/17 | MABONEX SLOVAKIA s.r.o. | 30.6.2017 | 445,76 EUR s DPH |
| DFB0359/17 | PRAD, s.r.o. | 30.6.2017 | 672,86 EUR s DPH |
| DFB0358/17 | HOMOLKA, s.r.o. | 30.6.2017 | 366,00 EUR s DPH |
| DFB0361/17 | Hôrka ,s.r.o. | 30.6.2017 | 597,66 EUR s DPH |
| DFB0362/17 | Hôrka ,s.r.o. | 30.6.2017 | 718,44 EUR s DPH |
| DFB0360/17 | PRAD, s.r.o. | 30.6.2017 | 470,93 EUR s DPH |
| DFB0184/17 | MESTO TRENČIN | 30.3.2017 | 2 537,44 EUR s DPH |
| DFB0351/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 69,60 EUR s DPH |
| DFB0352/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 114,06 EUR s DPH |
| DFB0353/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 5,18 EUR s DPH |
| DFB0354/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 184,68 EUR s DPH |
| DFB0355/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 81,84 EUR s DPH |
| DFB0357/17 | Trenčianske vodárne a kanalizácie a.s. | 19.6.2017 | 1 887,74 EUR s DPH |
| DFB0350/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 255,41 EUR s DPH |
| DFB0346/17 | Hôrka ,s.r.o. | 16.6.2017 | 560,70 EUR s DPH |
| DFB0347/17 | Hôrka ,s.r.o. | 16.6.2017 | 377,19 EUR s DPH |
| DFB0348/17 | HOMOLKA, s.r.o. | 16.6.2017 | 603,10 EUR s DPH |
| DFB0349/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 115,73 EUR s DPH |
| DFB0340/17 | INTA s.r.o. | 14.6.2017 | 37,50 EUR s DPH |
