Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0515/16 | MABONEX SLOVAKIA s.r.o. | 24.8.2016 | 337,42 EUR s DPH |
| DFB0516/16 | MABONEX SLOVAKIA s.r.o. | 24.8.2016 | 204,36 EUR s DPH |
| DFB0509/16 | Martin Ďurikovič | 18.8.2016 | 232,09 EUR s DPH |
| DFB0510/16 | MABONEX SLOVAKIA s.r.o. | 18.8.2016 | 223,14 EUR s DPH |
| DFB0511/16 | MABONEX SLOVAKIA s.r.o. | 18.8.2016 | 85,80 EUR s DPH |
| DFB0512/16 | MABONEX SLOVAKIA s.r.o. | 18.8.2016 | 33,84 EUR s DPH |
| DFB0506/16 | Martin Ďurikovič | 18.8.2016 | 214,98 EUR s DPH |
| DFB0507/16 | Martin Ďurikovič | 18.8.2016 | 231,18 EUR s DPH |
| DFB0508/16 | Martin Ďurikovič | 18.8.2016 | 123,98 EUR s DPH |
| DFB0502/16 | Pyroservis a.s. | 17.8.2016 | 249,60 EUR s DPH |
| DFB0503/16 | MABONEX SLOVAKIA s.r.o. | 18.8.2016 | 371,09 EUR s DPH |
| DFB0504/16 | MABONEX SLOVAKIA s.r.o. | 18.8.2016 | 57,20 EUR s DPH |
| DFB0505/16 | Falco, s.r.o. | 18.8.2016 | 1 565,53 EUR s DPH |
| DFB0498/16 | MAGNA E.A. s.r.o. | 15.8.2016 | 1 591,82 EUR s DPH |
| DFB0499/16 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2016 | 2 157,10 EUR s DPH |
| DFB0500/16 | RM GASTRO - JAZ s.r.o. | 17.8.2016 | 895,25 EUR s DPH |
| DFB0501/16 | RM GASTRO - JAZ s.r.o. | 17.8.2016 | 21,60 EUR s DPH |
| DFB0497/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 50,88 EUR s DPH |
| DFB0493/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 38,73 EUR s DPH |
| DFB0494/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 1,98 EUR s DPH |
