Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0783/20 | Tibor Jacko | 27.11.2020 | 266,40 EUR s DPH |
| DFB0755/20 | Trenčianske vodárne a kanalizácie a.s. | 17.11.2020 | 2 378,32 EUR s DPH |
| DFB0753/20 | MAGNA E.A. s.r.o. | 17.11.2020 | 1 586,19 EUR s DPH |
| DFB0763/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 109,50 EUR s DPH |
| DFB0762/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 12,64 EUR s DPH |
| DFB0761/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 80,39 EUR s DPH |
| DFB0760/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 273,01 EUR s DPH |
| DFB0759/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 122,12 EUR s DPH |
| DFB0765/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 145,42 EUR s DPH |
| DFB0764/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 39,02 EUR s DPH |
| DFB0771/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 98,32 EUR s DPH |
| DFB0770/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 211,27 EUR s DPH |
| DFB0769/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 4,56 EUR s DPH |
| DFB0768/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 26,04 EUR s DPH |
| DFB0767/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 128,74 EUR s DPH |
| DFB0766/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 56,16 EUR s DPH |
| DFB0777/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 74,88 EUR s DPH |
| DFB0776/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 87,78 EUR s DPH |
| DFB0775/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 42,41 EUR s DPH |
| DFB0774/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 67,87 EUR s DPH |
