Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0700/15 | Trenčianske vodárne a kanalizácie a.s. | 21.9.2015 | 2 139,71 EUR s DPH |
| DFB0701/15 | MABONEX SLOVAKIA s.r.o. | 21.9.2015 | 80,28 EUR s DPH |
| DFB0702/15 | MABONEX SLOVAKIA s.r.o. | 21.9.2015 | 296,06 EUR s DPH |
| DFB0703/15 | MABONEX SLOVAKIA s.r.o. | 21.9.2015 | 219,67 EUR s DPH |
| DFB0696/15 | Lacnea Slovakia s.r.o. | 18.9.2015 | 917,26 EUR s DPH |
| DFB0697/15 | Martin Ďurikovič | 18.9.2015 | 199,81 EUR s DPH |
| DFB0695/15 | I.M.D.K. Pekáreň | 17.9.2015 | 578,10 EUR s DPH |
| DFB0691/15 | Lacnea Slovakia s.r.o. | 17.9.2015 | 606,86 EUR s DPH |
| DFB0692/15 | Lacnea Slovakia s.r.o. | 17.9.2015 | 825,42 EUR s DPH |
| DFB0693/15 | Lacnea Slovakia s.r.o. | 17.9.2015 | 856,79 EUR s DPH |
| DFB0694/15 | I.M.D.K. Pekáreň | 17.9.2015 | 512,42 EUR s DPH |
| DFB0689/15 | MABONEX SLOVAKIA s.r.o. | 17.9.2015 | 77,52 EUR s DPH |
| DFB0690/15 | MABONEX SLOVAKIA s.r.o. | 17.9.2015 | 424,95 EUR s DPH |
| DFB0683/15 | MABONEX SLOVAKIA s.r.o. | 17.9.2015 | 275,81 EUR s DPH |
| DFB0684/15 | MABONEX SLOVAKIA s.r.o. | 17.9.2015 | 385,44 EUR s DPH |
| DFB0685/15 | MABONEX SLOVAKIA s.r.o. | 17.9.2015 | 114,50 EUR s DPH |
| DFB0686/15 | MABONEX SLOVAKIA s.r.o. | 17.9.2015 | 325,58 EUR s DPH |
| DFB0687/15 | MABONEX SLOVAKIA s.r.o. | 17.9.2015 | 100,80 EUR s DPH |
| DFB0688/15 | MABONEX SLOVAKIA s.r.o. | 17.9.2015 | 80,28 EUR s DPH |
| DFB0676/15 | MABONEX SLOVAKIA s.r.o. | 17.9.2015 | 71,42 EUR s DPH |
