Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/18 | MABONEX SLOVAKIA s.r.o. | 13.2.2018 | 23,42 EUR s DPH |
| DFB0072/18 | Výroba tepla, s.r.o. | 13.2.2018 | 6 075,64 EUR s DPH |
| DFB0071/18 | MAGNA E.A. s.r.o. | 12.2.2018 | 1 700,65 EUR s DPH |
| DFB0068/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 70,46 EUR s DPH |
| DFB0075/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 90,00 EUR s DPH |
| DFB0067/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 71,02 EUR s DPH |
| DFB0070/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 175,00 EUR s DPH |
| DFB0069/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 335,79 EUR s DPH |
| DFB0074/18 | Trenčianske vodárne a kanalizácie a.s. | 21.2.2018 | 1 895,03 EUR s DPH |
| DFB0066/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 8,12 EUR s DPH |
| DFB0064/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 75,79 EUR s DPH |
| DFB0063/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 49,26 EUR s DPH |
| DFB0058/18 | Slovak Telecom, a.s. | 9.2.2018 | 12,38 EUR s DPH |
| DFB0057/18 | Slovak Telecom, a.s. | 9.2.2018 | 3,73 EUR s DPH |
| DFB0062/18 | HOMOLKA, s.r.o. | 9.2.2018 | 503,96 EUR s DPH |
| DFB0060/18 | Slovak Telecom, a.s. | 9.2.2018 | 135,52 EUR s DPH |
| DFB0059/18 | Slovak Telecom, a.s. | 9.2.2018 | 42,50 EUR s DPH |
| DFB0061/18 | Martin Ďurikovič | 9.2.2018 | 447,76 EUR s DPH |
| DFB0065/18 | MABONEX SLOVAKIA s.r.o. | 9.2.2018 | 96,79 EUR s DPH |
| DFB0050/18 | MABONEX SLOVAKIA s.r.o. | 2.2.2018 | 81,56 EUR s DPH |
