Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0212/19 | MABONEX SLOVAKIA s.r.o. | 17.4.2019 | 101,48 EUR s DPH |
| DFB0213/19 | MABONEX SLOVAKIA s.r.o. | 17.4.2019 | 351,65 EUR s DPH |
| DFB0214/19 | MABONEX SLOVAKIA s.r.o. | 17.4.2019 | 115,45 EUR s DPH |
| DFB0215/19 | MABONEX SLOVAKIA s.r.o. | 17.4.2019 | 24,84 EUR s DPH |
| DFB0216/19 | Promys soft, s.r.o. | 18.4.2019 | 157,50 EUR s DPH |
| DFB0211/19 | MABONEX SLOVAKIA s.r.o. | 17.4.2019 | 62,10 EUR s DPH |
| DFB0204/19 | Roman Dužík - BS SLOVAKIA | 17.4.2019 | 1 156,80 EUR s DPH |
| DFB0205/19 | Trenčianske vodárne a kanalizácie a.s. | 17.4.2019 | 1 906,63 EUR s DPH |
| DFB0208/19 | MABONEX SLOVAKIA s.r.o. | 17.4.2019 | 246,53 EUR s DPH |
| DFB0209/19 | MABONEX SLOVAKIA s.r.o. | 17.4.2019 | 260,12 EUR s DPH |
| DFB0207/19 | MABONEX SLOVAKIA s.r.o. | 17.4.2019 | 66,17 EUR s DPH |
| DFB0206/19 | MABONEX SLOVAKIA s.r.o. | 17.4.2019 | 74,58 EUR s DPH |
| DFB0210/19 | MABONEX SLOVAKIA s.r.o. | 17.4.2019 | 198,43 EUR s DPH |
| DFB0199/19 | Falco, s.r.o. | 15.4.2019 | 1 260,29 EUR s DPH |
| DFB0200/19 | Slovak Telecom, a.s. | 15.4.2019 | 43,62 EUR s DPH |
| DFB0198/19 | Slovak Telecom, a.s. | 15.4.2019 | 171,98 EUR s DPH |
| DFB0197/19 | Mgr. Eva Ďurikovičová | 15.4.2019 | 484,59 EUR s DPH |
| DFB0202/19 | Slovak Telecom, a.s. | 15.4.2019 | 12,38 EUR s DPH |
| DFB0201/19 | Slovak Telecom, a.s. | 15.4.2019 | 1,12 EUR s DPH |
| DFB0195/19 | MESTO TRENČIN | 10.4.2019 | 2 537,45 EUR s DPH |
