Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0501/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 6,24 EUR s DPH |
| DFB0495/17 | Bidfood Slovakia s.r.o. | 3.9.2017 | 147,60 EUR s DPH |
| DFB0496/17 | Falco, s.r.o. | 3.9.2017 | 1 511,96 EUR s DPH |
| DFB0497/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 56,88 EUR s DPH |
| DFB0494/17 | Martin Ďurikovič | 3.9.2017 | 594,66 EUR s DPH |
| DFB0498/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 230,04 EUR s DPH |
| DFB0492/17 | Trenčianske vodárne a kanalizácie a.s. | 3.9.2017 | 2 139,62 EUR s DPH |
| DFB0493/17 | Martin Ďurikovič | 3.9.2017 | 499,64 EUR s DPH |
| DFB0491/17 | Bc. Maria Žemberová - MARIMPEX | 16.8.2017 | 1 099,20 EUR s DPH |
| DFB0490/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 216,18 EUR s DPH |
| DFB0486/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 69,60 EUR s DPH |
| DFB0487/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 100,08 EUR s DPH |
| DFB0488/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 66,00 EUR s DPH |
| DFB0489/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 231,14 EUR s DPH |
| DFB0485/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 77,64 EUR s DPH |
| DFB0480/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 293,10 EUR s DPH |
| DFB0484/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 190,15 EUR s DPH |
| DFB0483/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 13,20 EUR s DPH |
| DFB0481/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 11,52 EUR s DPH |
| DFB0482/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 506,66 EUR s DPH |
