Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 83,94 EUR s DPH |
| DFB0163/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 271,27 EUR s DPH |
| DFB0153/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 106,74 EUR s DPH |
| DFB0154/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 173,38 EUR s DPH |
| DFB0155/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 12,96 EUR s DPH |
| DFB0156/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 9,44 EUR s DPH |
| DFB0157/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 156,95 EUR s DPH |
| DFB0158/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 62,10 EUR s DPH |
| DFB0152/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 371,38 EUR s DPH |
| DFB0145/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 8,21 EUR s DPH |
| DFB0146/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 96,95 EUR s DPH |
| DFB0147/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 18,56 EUR s DPH |
| DFB0148/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 58,08 EUR s DPH |
| DFB0149/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 158,98 EUR s DPH |
| DFB0150/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 107,99 EUR s DPH |
| DFB0151/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 15,75 EUR s DPH |
| DFB0139/19 | Trenčianske vodárne a kanalizácie a.s. | 18.3.2019 | 1 864,34 EUR s DPH |
| DFB0140/19 | GC TECH Ing. Peter Gerši | 27.3.2019 | 744,11 EUR s DPH |
| DFB0141/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 62,10 EUR s DPH |
| DFB0142/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 156,95 EUR s DPH |
