Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0356/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 284,12 EUR s DPH |
| DFB0357/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 33,84 EUR s DPH |
| DFB0358/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 8,38 EUR s DPH |
| DFB0361/16 | Falco, s.r.o. | 20.6.2016 | 1 462,24 EUR s DPH |
| DFB0359/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 77,04 EUR s DPH |
| DFB0360/16 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2016 | 2 882,22 EUR s DPH |
| DFB0355/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 237,93 EUR s DPH |
| DFB0350/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 45,76 EUR s DPH |
| DFB0351/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 85,80 EUR s DPH |
| DFB0352/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 109,56 EUR s DPH |
| DFB0353/16 | Marius Pedersen a.s., | 13.6.2016 | 33,30 EUR s DPH |
| DFB0354/16 | HOMOLKA, s.r.o. | 16.6.2016 | 397,76 EUR s DPH |
| DFB0343/16 | HOMOLKA, s.r.o. | 13.6.2016 | 540,10 EUR s DPH |
| DFB0344/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 85,80 EUR s DPH |
| DFB0345/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 401,53 EUR s DPH |
| DFB0346/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 436,23 EUR s DPH |
| DFB0347/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 89,41 EUR s DPH |
| DFB0348/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 65,16 EUR s DPH |
| DFB0349/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 226,76 EUR s DPH |
| DFB0339/16 | Martin Ďurikovič | 13.6.2016 | 177,03 EUR s DPH |
