Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/18 | Martin Ďurikovič | 23.3.2018 | 262,51 EUR s DPH |
| DFB0141/18 | Martin Ďurikovič | 23.3.2018 | 452,42 EUR s DPH |
| DFB0127/18 | HOMOLKA, s.r.o. | 19.3.2018 | 361,71 EUR s DPH |
| DFB0128/18 | Martin Ďurikovič | 19.3.2018 | 439,81 EUR s DPH |
| DFB0129/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | -180,68 EUR s DPH |
| DFB0130/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 345,63 EUR s DPH |
| DFB0131/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 2,71 EUR s DPH |
| DFB0132/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 121,50 EUR s DPH |
| DFB0133/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 10,82 EUR s DPH |
| DFB0134/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 393,34 EUR s DPH |
| DFB0126/18 | Hôrka ,s.r.o. | 19.3.2018 | 827,64 EUR s DPH |
| DFB0121/18 | KINEKUS s.r.o. | 7.3.2018 | 335,89 EUR s DPH |
| DFB0122/18 | MAGNA E.A. s.r.o. | 8.3.2018 | 1 388,75 EUR s DPH |
| DFB0123/18 | Trenčianske vodárne a kanalizácie a.s. | 19.3.2018 | 1 753,61 EUR s DPH |
| DFB0124/18 | INTA s.r.o. | 19.3.2018 | 30,00 EUR s DPH |
| DFB0125/18 | RM GASTRO - JAZ s.r.o. | 19.3.2018 | 416,88 EUR s DPH |
| DFB0112/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 134,48 EUR s DPH |
| DFB0113/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 178,64 EUR s DPH |
| DFB0114/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 77,46 EUR s DPH |
| DFB0115/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 66,76 EUR s DPH |
