Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0620/15 | MABONEX SLOVAKIA s.r.o. | 19.8.2015 | 124,07 EUR s DPH |
| DFB0618/15 | Martin Ďurikovič | 19.8.2015 | 237,91 EUR s DPH |
| DFB0615/15 | Lacnea Slovakia s.r.o. | 17.8.2015 | 494,72 EUR s DPH |
| DFB0616/15 | Lacnea Slovakia s.r.o. | 17.8.2015 | 476,74 EUR s DPH |
| DFB0617/15 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2015 | 2 395,14 EUR s DPH |
| DFB0607/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 116,10 EUR s DPH |
| DFB0608/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 164,60 EUR s DPH |
| DFB0609/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 415,36 EUR s DPH |
| DFB0610/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 143,91 EUR s DPH |
| DFB0611/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 80,28 EUR s DPH |
| DFB0612/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 3,74 EUR s DPH |
| DFB0613/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 364,80 EUR s DPH |
| DFB0614/15 | I.M.D.K. Pekáreň | 17.8.2015 | 456,43 EUR s DPH |
| DFB0603/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 11,23 EUR s DPH |
| DFB0604/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 53,52 EUR s DPH |
| DFB0605/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 59,76 EUR s DPH |
| DFB0606/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 126,72 EUR s DPH |
| DFB0600/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 347,47 EUR s DPH |
| DFB0601/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 204,07 EUR s DPH |
| DFB0602/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 112,97 EUR s DPH |
