Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0594/16 | Martin Ďurikovič | 26.9.2016 | 260,82 EUR s DPH |
| DFB0595/16 | Martin Ďurikovič | 26.9.2016 | 410,61 EUR s DPH |
| DFB0588/16 | MABONEX SLOVAKIA s.r.o. | 22.9.2016 | 162,56 EUR s DPH |
| DFB0589/16 | Martin Ďurikovič | 22.9.2016 | 139,23 EUR s DPH |
| DFB0590/16 | Martin Ďurikovič | 22.9.2016 | 284,65 EUR s DPH |
| DFB0591/16 | MABONEX SLOVAKIA s.r.o. | 22.9.2016 | 11,17 EUR s DPH |
| DFB0592/16 | HOMOLKA, s.r.o. | 22.9.2016 | 512,15 EUR s DPH |
| DFB0593/16 | Falco, s.r.o. | 22.9.2016 | 1 646,25 EUR s DPH |
| DFB0584/16 | MABONEX SLOVAKIA s.r.o. | 22.9.2016 | 349,99 EUR s DPH |
| DFB0585/16 | MABONEX SLOVAKIA s.r.o. | 22.9.2016 | 103,83 EUR s DPH |
| DFB0586/16 | MABONEX SLOVAKIA s.r.o. | 22.9.2016 | 85,80 EUR s DPH |
| DFB0587/16 | MABONEX SLOVAKIA s.r.o. | 22.9.2016 | 67,68 EUR s DPH |
| DFB0574/16 | MABONEX SLOVAKIA s.r.o. | 16.9.2016 | 349,30 EUR s DPH |
| DFB0562/16 | MABONEX SLOVAKIA s.r.o. | 13.9.2016 | 491,14 EUR s DPH |
| DFB0583/16 | Trenčianske vodárne a kanalizácie a.s. | 19.9.2016 | 2 404,86 EUR s DPH |
| DFB0577/16 | MABONEX SLOVAKIA s.r.o. | 16.9.2016 | 27,84 EUR s DPH |
| DFB0578/16 | MABONEX SLOVAKIA s.r.o. | 16.9.2016 | 85,80 EUR s DPH |
| DFB0579/16 | MABONEX SLOVAKIA s.r.o. | 19.9.2016 | 303,34 EUR s DPH |
| DFB0580/16 | Falco, s.r.o. | 19.9.2016 | 1 094,18 EUR s DPH |
| DFB0581/16 | Martin Ďurikovič | 19.9.2016 | 256,26 EUR s DPH |
