Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0757/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 195,12 EUR s DPH |
| DFB0744/17 | Falco, s.r.o. | 18.12.2017 | 1 513,52 EUR s DPH |
| DFB0745/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 603,20 EUR s DPH |
| DFB0746/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 123,77 EUR s DPH |
| DFB0747/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 74,88 EUR s DPH |
| DFB0748/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 228,10 EUR s DPH |
| DFB0749/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 20,59 EUR s DPH |
| DFB0750/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 384,56 EUR s DPH |
| DFB0751/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 140,40 EUR s DPH |
| DFB0752/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 573,18 EUR s DPH |
| DFB0753/17 | Trenčianske vodárne a kanalizácie a.s. | 20.12.2017 | 1 334,86 EUR s DPH |
| DFB0754/17 | MABONEX SLOVAKIA s.r.o. | 20.12.2017 | 58,80 EUR s DPH |
| DFB0742/17 | Clean Tonery s.r.o. | 18.12.2017 | 930,00 EUR s DPH |
| DFB0743/17 | Martin Ďurikovič | 18.12.2017 | 581,53 EUR s DPH |
| DFB0738/17 | Maprostav s.r.o. | 15.12.2017 | 4 657,78 EUR s DPH |
| DFB0739/17 | INTA s.r.o. | 18.12.2017 | 30,00 EUR s DPH |
| DFB0740/17 | Ivan Jánošík ml. | 18.12.2017 | 113,10 EUR s DPH |
| DFB0741/17 | MAGNA E.A. s.r.o. | 18.12.2017 | 1 534,81 EUR s DPH |
| DFB0560/17 | MABONEX SLOVAKIA s.r.o. | 28.9.2017 | -1,44 EUR s DPH |
| DFB0731/17 | MABONEX SLOVAKIA s.r.o. | 5.12.2017 | 57,46 EUR s DPH |
