Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0637/15 | Lacnea Slovakia s.r.o. | 25.8.2015 | 714,79 EUR s DPH |
| DFB0632/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 123,07 EUR s DPH |
| DFB0631/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 3,74 EUR s DPH |
| DFB0629/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 415,10 EUR s DPH |
| DFB0630/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 153,50 EUR s DPH |
| DFB0628/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 80,28 EUR s DPH |
| DFB0627/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 38,16 EUR s DPH |
| DFB0626/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 73,37 EUR s DPH |
| DFB0622/15 | EKO LOG s.r.o. | 25.8.2015 | 10,58 EUR s DPH |
| DFB0619/15 | Martin Ďurikovič | 19.8.2015 | 211,56 EUR s DPH |
| DFB0620/15 | MABONEX SLOVAKIA s.r.o. | 19.8.2015 | 124,07 EUR s DPH |
| DFB0625/15 | Zeleninári, s.r.o. | 25.8.2015 | 57,60 EUR s DPH |
| DFB0624/15 | Zeleninári, s.r.o. | 25.8.2015 | 57,60 EUR s DPH |
| DFB0623/15 | I.M.D.K. Pekáreň | 25.8.2015 | 452,02 EUR s DPH |
| DFB0621/15 | MABONEX SLOVAKIA s.r.o. | 19.8.2015 | 53,52 EUR s DPH |
| DFB0618/15 | Martin Ďurikovič | 19.8.2015 | 237,91 EUR s DPH |
| DFB0615/15 | Lacnea Slovakia s.r.o. | 17.8.2015 | 494,72 EUR s DPH |
| DFB0616/15 | Lacnea Slovakia s.r.o. | 17.8.2015 | 476,74 EUR s DPH |
| DFB0617/15 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2015 | 2 395,14 EUR s DPH |
| DFB0611/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 80,28 EUR s DPH |
