Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0438/16 | Martin Ďurikovič | 22.7.2016 | 187,44 EUR s DPH |
| DFB0437/16 | Trenčianske vodárne a kanalizácie a.s. | 22.7.2016 | 2 954,14 EUR s DPH |
| DFB0433/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 200,51 EUR s DPH |
| DFB0428/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 310,51 EUR s DPH |
| DFB0429/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 189,19 EUR s DPH |
| DFB0430/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 8,33 EUR s DPH |
| DFB0432/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 139,92 EUR s DPH |
| DFB0431/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 33,84 EUR s DPH |
| DFB0422/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 158,69 EUR s DPH |
| DFB0423/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 30,46 EUR s DPH |
| DFB0424/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 115,66 EUR s DPH |
| DFB0425/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 159,50 EUR s DPH |
| DFB0426/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 33,84 EUR s DPH |
| DFB0427/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 266,80 EUR s DPH |
| DFB0417/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 2,80 EUR s DPH |
| DFB0418/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 85,80 EUR s DPH |
| DFB0419/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 125,60 EUR s DPH |
| DFB0420/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 433,65 EUR s DPH |
| DFB0421/16 | MABONEX SLOVAKIA s.r.o. | 19.7.2016 | 87,12 EUR s DPH |
| DFB0412/16 | Martin Ďurikovič | 19.7.2016 | 189,70 EUR s DPH |
