Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0688/20 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2020 | 1 927,57 EUR s DPH |
| DFB0694/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 228,23 EUR s DPH |
| DFB0693/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 52,42 EUR s DPH |
| DFB0692/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 155,32 EUR s DPH |
| DFB0691/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 212,68 EUR s DPH |
| DFB0690/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 84,14 EUR s DPH |
| DFB0689/20 | MABONEX SLOVAKIA s.r.o. | 15.10.2020 | 526,80 EUR s DPH |
| DFB0716/20 | LE CHEQUE DEJEUNER s.r.o. | 26.10.2020 | 4 015,54 EUR s DPH |
| DFB0695/20 | Pekáreň Podhorie s.r.o. | 15.10.2020 | 413,55 EUR s DPH |
| DFB0658/20 | KT - STAV s.r.o. | 29.9.2020 | 3 490,00 EUR s DPH |
| DFB0662/20 | DUNA Fruit s.r.o. | 13.10.2020 | 1 232,99 EUR s DPH |
| DFB0632/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 345,34 EUR s DPH |
| DFB0631/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 56,16 EUR s DPH |
| DFB0630/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 152,28 EUR s DPH |
| DFB0627/20 | MABONEX SLOVAKIA s.r.o. | 1.10.2020 | 10,56 EUR s DPH |
| DFB0626/20 | MABONEX SLOVAKIA s.r.o. | 1.10.2020 | 208,63 EUR s DPH |
| DFB0633/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 211,27 EUR s DPH |
| DFB0636/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 290,29 EUR s DPH |
| DFB0635/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 268,40 EUR s DPH |
| DFB0634/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 336,60 EUR s DPH |
