Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0692/18 | Mgr. Eva Ďurikovičová | 27.11.2018 | 558,00 EUR s DPH |
| DFB0681/18 | DemiFood spol. s r.o. | 19.11.2018 | 284,87 EUR s DPH |
| DFB0682/18 | MABONEX SLOVAKIA s.r.o. | 19.11.2018 | 40,38 EUR s DPH |
| DFB0683/18 | MABONEX SLOVAKIA s.r.o. | 19.11.2018 | 108,48 EUR s DPH |
| DFB0684/18 | MABONEX SLOVAKIA s.r.o. | 19.11.2018 | 277,51 EUR s DPH |
| DFB0685/18 | DemiFood spol. s r.o. | 22.11.2018 | 472,40 EUR s DPH |
| DFB0674/18 | Trenčianske vodárne a kanalizácie a.s. | 16.11.2018 | 2 169,68 EUR s DPH |
| DFB0676/18 | Falco, s.r.o. | 16.11.2018 | 1 439,29 EUR s DPH |
| DFB0677/18 | DemiFood spol. s r.o. | 16.11.2018 | 62,95 EUR s DPH |
| DFB0678/18 | Mgr. Eva Ďurikovičová | 19.11.2018 | 478,07 EUR s DPH |
| DFB0679/18 | Mgr. Eva Ďurikovičová | 19.11.2018 | 563,67 EUR s DPH |
| DFB0680/18 | Mgr. Eva Ďurikovičová | 19.11.2018 | 524,23 EUR s DPH |
| DFB0669/18 | DemiFood spol. s r.o. | 14.11.2018 | 269,83 EUR s DPH |
| DFB0670/18 | DemiFood spol. s r.o. | 14.11.2018 | 313,29 EUR s DPH |
| DFB0671/18 | DemiFood spol. s r.o. | 15.11.2018 | 223,78 EUR s DPH |
| DFB0672/18 | DemiFood spol. s r.o. | 15.11.2018 | 175,21 EUR s DPH |
| DFB0673/18 | POWER SMART SYS Anton Pauer | 16.11.2018 | 179,00 EUR s DPH |
| DFB0667/18 | MABONEX SLOVAKIA s.r.o. | 14.11.2018 | 262,41 EUR s DPH |
| DFB0668/18 | MABONEX SLOVAKIA s.r.o. | 14.11.2018 | 133,96 EUR s DPH |
| DFB0661/18 | Pekáreň Podhorie s.r.o. | 14.11.2018 | 406,31 EUR s DPH |
