Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0295/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 153,60 EUR s DPH |
| DFB0296/17 | Roman Dužík - BS SLOVAKIA | 18.5.2017 | 2 221,20 EUR s DPH |
| DFB0297/17 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2017 | 2 347,32 EUR s DPH |
| DFB0298/17 | Marius Pedersen a.s., | 22.5.2017 | 386,64 EUR s DPH |
| DFB0299/17 | Hôrka ,s.r.o. | 25.5.2017 | 762,16 EUR s DPH |
| DFB0290/17 | Hôrka ,s.r.o. | 16.5.2017 | 517,07 EUR s DPH |
| DFB0291/17 | Hôrka ,s.r.o. | 16.5.2017 | 572,91 EUR s DPH |
| DFB0292/17 | HOMOLKA, s.r.o. | 16.5.2017 | 515,60 EUR s DPH |
| DFB0293/17 | HOMOLKA, s.r.o. | 16.5.2017 | 359,50 EUR s DPH |
| DFB0294/17 | Bidfood Slovakia s.r.o. | 16.5.2017 | 156,96 EUR s DPH |
| DFB0285/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 299,66 EUR s DPH |
| DFB0286/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 93,16 EUR s DPH |
| DFB0287/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 60,00 EUR s DPH |
| DFB0288/17 | PRAD, s.r.o. | 16.5.2017 | 377,70 EUR s DPH |
| DFB0289/17 | PRAD, s.r.o. | 16.5.2017 | 533,03 EUR s DPH |
| DFB0284/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 1,62 EUR s DPH |
| DFB0279/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 119,82 EUR s DPH |
| DFB0280/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 598,00 EUR s DPH |
| DFB0281/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 56,88 EUR s DPH |
| DFB0282/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 463,80 EUR s DPH |
