Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 94,39 EUR s DPH |
| DFB0371/16 | Martin Ďurikovič | 24.6.2016 | 323,24 EUR s DPH |
| DFB0372/16 | Martin Ďurikovič | 24.6.2016 | 439,35 EUR s DPH |
| DFB0375/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 33,84 EUR s DPH |
| DFB0373/16 | HOMOLKA, s.r.o. | 24.6.2016 | 652,03 EUR s DPH |
| DFB0374/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 117,96 EUR s DPH |
| DFB0370/16 | Martin Ďurikovič | 24.6.2016 | 221,10 EUR s DPH |
| DFB0368/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 184,46 EUR s DPH |
| DFB0369/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 176,58 EUR s DPH |
| DFB0365/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 214,63 EUR s DPH |
| DFB0366/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 120,02 EUR s DPH |
| DFB0367/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 89,86 EUR s DPH |
| DFB0362/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 723,97 EUR s DPH |
| DFB0363/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 319,66 EUR s DPH |
| DFB0364/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 97,87 EUR s DPH |
| DFB0359/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 77,04 EUR s DPH |
| DFB0360/16 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2016 | 2 882,22 EUR s DPH |
| DFB0356/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 284,12 EUR s DPH |
| DFB0357/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 33,84 EUR s DPH |
| DFB0358/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 8,38 EUR s DPH |
