Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0467/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 7,49 EUR s DPH |
| DFB0468/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 21,88 EUR s DPH |
| DFB0454/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 70,27 EUR s DPH |
| DFB0455/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 29,88 EUR s DPH |
| DFB0456/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 165,58 EUR s DPH |
| DFB0457/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 129,60 EUR s DPH |
| DFB0458/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 80,28 EUR s DPH |
| DFB0459/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 176,47 EUR s DPH |
| DFB0460/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 210,05 EUR s DPH |
| DFB0461/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 33,41 EUR s DPH |
| DFB0453/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 34,78 EUR s DPH |
| DFB0446/15 | ZELENINARI, s.r.o. | 16.6.2015 | 43,20 EUR s DPH |
| DFB0447/15 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2015 | 2 215,43 EUR s DPH |
| DFB0448/15 | Maprostav s.r.o. | 29.6.2015 | 651,14 EUR s DPH |
| DFB0449/15 | ZELENINARI, s.r.o. | 29.6.2015 | 116,64 EUR s DPH |
| DFB0450/15 | ELSTROTE spol. s r.o. | 29.6.2015 | 1 499,00 EUR s DPH |
| DFB0451/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 80,28 EUR s DPH |
| DFB0452/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 251,77 EUR s DPH |
| DFB0438/15 | Lacnea Slovakia s.r.o. | 16.6.2015 | 843,40 EUR s DPH |
| DFB0439/15 | MABONEX Slovakia,s.r.o | 16.6.2015 | 29,88 EUR s DPH |
