Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0509/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 20,16 EUR s DPH |
| DFB0508/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 12,60 EUR s DPH |
| DFB0506/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 585,12 EUR s DPH |
| DFB0510/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 95,04 EUR s DPH |
| DFB0503/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 146,36 EUR s DPH |
| DFB0504/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 77,42 EUR s DPH |
| DFB0502/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 67,20 EUR s DPH |
| DFB0499/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 87,12 EUR s DPH |
| DFB0500/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 759,19 EUR s DPH |
| DFB0501/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 6,24 EUR s DPH |
| DFB0498/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 230,04 EUR s DPH |
| DFB0495/17 | Bidfood Slovakia s.r.o. | 3.9.2017 | 147,60 EUR s DPH |
| DFB0496/17 | Falco, s.r.o. | 3.9.2017 | 1 511,96 EUR s DPH |
| DFB0497/17 | MABONEX SLOVAKIA s.r.o. | 3.9.2017 | 56,88 EUR s DPH |
| DFB0494/17 | Martin Ďurikovič | 3.9.2017 | 594,66 EUR s DPH |
| DFB0492/17 | Trenčianske vodárne a kanalizácie a.s. | 3.9.2017 | 2 139,62 EUR s DPH |
| DFB0493/17 | Martin Ďurikovič | 3.9.2017 | 499,64 EUR s DPH |
| DFB0491/17 | Bc. Maria Žemberová - MARIMPEX | 16.8.2017 | 1 099,20 EUR s DPH |
| DFB0490/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 216,18 EUR s DPH |
| DFB0486/17 | MABONEX SLOVAKIA s.r.o. | 16.8.2017 | 69,60 EUR s DPH |
