Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0291/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 198,04 EUR s DPH |
| DFB0279/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 3,74 EUR s DPH |
| DFB0280/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 29,88 EUR s DPH |
| DFB0281/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 37,97 EUR s DPH |
| DFB0282/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 90,06 EUR s DPH |
| DFB0276/15 | Lacnea Slovakia s.r.o. | 23.4.2015 | 618,52 EUR s DPH |
| DFB0277/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 151,89 EUR s DPH |
| DFB0278/15 | MABONEX Slovakia,s.r.o | 23.4.2015 | 123,07 EUR s DPH |
| DFB0268/15 | MABONEX Slovakia,s.r.o | 20.4.2015 | 129,78 EUR s DPH |
| DFB0269/15 | MABONEX Slovakia,s.r.o | 20.4.2015 | 156,27 EUR s DPH |
| DFB0270/15 | MABONEX Slovakia,s.r.o | 20.4.2015 | 205,62 EUR s DPH |
| DFB0271/15 | MABONEX Slovakia,s.r.o | 20.4.2015 | 285,45 EUR s DPH |
| DFB0272/15 | Trenčianske vodárne a kanalizácie a.s. | 21.4.2015 | 2 464,30 EUR s DPH |
| DFB0273/15 | Martin Ďurikovič | 23.4.2015 | 292,24 EUR s DPH |
| DFB0274/15 | I.M.D.K Pekáreň s.r.o. | 23.4.2015 | 413,93 EUR s DPH |
| DFB0275/15 | Lacnea Slovakia s.r.o. | 23.4.2015 | 445,21 EUR s DPH |
| DFB0262/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 60,03 EUR s DPH |
| DFB0263/15 | BREZAN František, Ing. | 16.4.2015 | 180,00 EUR s DPH |
| DFB0267/15 | TKONFEX | 20.4.2015 | 18,00 EUR s DPH |
| DFB0260/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 198,11 EUR s DPH |
