Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/15 | MABONEX Slovakia,s.r.o | 20.4.2015 | 285,45 EUR s DPH |
| DFB0272/15 | Trenčianske vodárne a kanalizácie a.s. | 21.4.2015 | 2 464,30 EUR s DPH |
| DFB0273/15 | Martin Ďurikovič | 23.4.2015 | 292,24 EUR s DPH |
| DFB0274/15 | I.M.D.K Pekáreň s.r.o. | 23.4.2015 | 413,93 EUR s DPH |
| DFB0262/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 60,03 EUR s DPH |
| DFB0263/15 | BREZAN František, Ing. | 16.4.2015 | 180,00 EUR s DPH |
| DFB0267/15 | T KONFEX | 20.4.2015 | 18,00 EUR s DPH |
| DFB0256/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 135,00 EUR s DPH |
| DFB0257/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 233,91 EUR s DPH |
| DFB0258/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 164,74 EUR s DPH |
| DFB0259/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 107,04 EUR s DPH |
| DFB0260/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 198,11 EUR s DPH |
| DFB0261/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 75,60 EUR s DPH |
| DFB0255/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 85,50 EUR s DPH |
| DFB0249/15 | I.M.D.K Pekáreň s.r.o. | 14.4.2015 | 691,76 EUR s DPH |
| DFB0253/15 | Martin Ďurikovič | 14.4.2015 | 242,24 EUR s DPH |
| DFB0254/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 306,25 EUR s DPH |
| DFB0240/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 188,49 EUR s DPH |
| DFB0241/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 223,85 EUR s DPH |
| DFB0242/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 100,39 EUR s DPH |
