Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0528/17 | Trenčianske vodárne a kanalizácie a.s. | 18.9.2017 | 2 047,88 EUR s DPH |
| DFB0524/17 | MABONEX SLOVAKIA s.r.o. | 13.9.2017 | 270,31 EUR s DPH |
| DFB0525/17 | MABONEX SLOVAKIA s.r.o. | 13.9.2017 | 217,92 EUR s DPH |
| DFB0526/17 | MABONEX SLOVAKIA s.r.o. | 13.9.2017 | 27,12 EUR s DPH |
| DFB0527/17 | MABONEX SLOVAKIA s.r.o. | 13.9.2017 | 330,87 EUR s DPH |
| DFB0519/17 | MAGNA E.A. s.r.o. | 13.9.2017 | 1 534,99 EUR s DPH |
| DFB0520/17 | FIBEZ, s.r.o. | 13.9.2017 | 120,00 EUR s DPH |
| DFB0523/17 | Martin Ďurikovič | 13.9.2017 | 483,14 EUR s DPH |
| DFB0521/17 | FIBEZ, s.r.o. | 13.9.2017 | 30,00 EUR s DPH |
| DFB0522/17 | Falco, s.r.o. | 13.9.2017 | 1 507,68 EUR s DPH |
| DFB0517/17 | Diversey Slovensko, s.r.o. | 11.9.2017 | 1 899,96 EUR s DPH |
| DFB0515/17 | Slovak Telecom, a.s. | 11.9.2017 | 12,38 EUR s DPH |
| DFB0518/17 | Výroba tepla, s.r.o. | 13.9.2017 | 3 520,26 EUR s DPH |
| DFB0516/17 | MAGNA E.A. s.r.o. | 11.9.2017 | 2 356,91 EUR s DPH |
| DFB0514/17 | Slovak Telecom, a.s. | 11.9.2017 | 1,12 EUR s DPH |
| DFB0512/17 | Slovak Telecom, a.s. | 11.9.2017 | 148,07 EUR s DPH |
| DFB0513/17 | Slovak Telecom, a.s. | 11.9.2017 | 46,08 EUR s DPH |
| DFB0511/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 85,90 EUR s DPH |
| DFB0507/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 299,16 EUR s DPH |
| DFB0505/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 252,19 EUR s DPH |
