Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0226/17 | Trenčianske vodárne a kanalizácie a.s. | 18.4.2017 | 117,68 EUR s DPH |
| DFB0224/17 | Trenčianske vodárne a kanalizácie a.s. | 18.4.2017 | 2 196,18 EUR s DPH |
| DFB0219/17 | MABONEX SLOVAKIA s.r.o. | 13.4.2017 | 151,20 EUR s DPH |
| DFB0221/17 | MABONEX SLOVAKIA s.r.o. | 13.4.2017 | 769,21 EUR s DPH |
| DFB0222/17 | Betrix, s.r.o. | 13.4.2017 | 189,60 EUR s DPH |
| DFB0220/17 | MABONEX SLOVAKIA s.r.o. | 13.4.2017 | 52,08 EUR s DPH |
| DFB0217/17 | MABONEX SLOVAKIA s.r.o. | 13.4.2017 | 213,96 EUR s DPH |
| DFB0218/17 | MABONEX SLOVAKIA s.r.o. | 13.4.2017 | 55,68 EUR s DPH |
| DFB0216/17 | MABONEX SLOVAKIA s.r.o. | 13.4.2017 | 955,76 EUR s DPH |
| DFB0211/17 | MAGNA E.A. s.r.o. | 10.4.2017 | 1 549,95 EUR s DPH |
| DFB0212/17 | INTA s.r.o. | 13.4.2017 | 30,00 EUR s DPH |
| DFB0213/17 | PRAD, s.r.o. | 13.4.2017 | 578,06 EUR s DPH |
| DFB0214/17 | PRAD, s.r.o. | 13.4.2017 | 713,50 EUR s DPH |
| DFB0215/17 | PRAD, s.r.o. | 13.4.2017 | 443,74 EUR s DPH |
| DFB0205/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 7,78 EUR s DPH |
| DFB0206/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 150,34 EUR s DPH |
| DFB0207/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 56,88 EUR s DPH |
| DFB0208/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 186,72 EUR s DPH |
| DFB0209/17 | MABONEX SLOVAKIA s.r.o. | 10.4.2017 | 13,20 EUR s DPH |
| DFB0210/17 | Výroba tepla, s.r.o. | 10.4.2017 | 7 472,86 EUR s DPH |
