Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0585/19 | Trenčianske vodárne a kanalizácie a.s. | 13.9.2019 | 1 428,18 EUR s DPH |
| DFB0576/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 390,35 EUR s DPH |
| DFB0577/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 149,56 EUR s DPH |
| DFB0578/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 62,10 EUR s DPH |
| DFB0579/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 197,58 EUR s DPH |
| DFB0574/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 89,50 EUR s DPH |
| DFB0575/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 6,84 EUR s DPH |
| DFB0567/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 8,95 EUR s DPH |
| DFB0568/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 135,69 EUR s DPH |
| DFB0569/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 330,74 EUR s DPH |
| DFB0570/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 297,05 EUR s DPH |
| DFB0571/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 62,10 EUR s DPH |
| DFB0572/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 153,12 EUR s DPH |
| DFB0573/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 175,82 EUR s DPH |
| DFB0562/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 119,10 EUR s DPH |
| DFB0563/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 299,74 EUR s DPH |
| DFB0564/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 498,95 EUR s DPH |
| DFB0565/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 41,40 EUR s DPH |
| DFB0566/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 89,50 EUR s DPH |
| DFB0560/19 | Pekáreň Podhorie s.r.o. | 13.9.2019 | 488,38 EUR s DPH |
