Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0292/18 | MABONEX SLOVAKIA s.r.o. | 30.5.2018 | 55,20 EUR s DPH |
| DFB0298/18 | MABONEX SLOVAKIA s.r.o. | 30.5.2018 | 165,40 EUR s DPH |
| DFB0291/18 | HOMOLKA, s.r.o. | 29.5.2018 | 501,35 EUR s DPH |
| DFB0290/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 179,82 EUR s DPH |
| DFB0289/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 121,50 EUR s DPH |
| DFB0288/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 487,92 EUR s DPH |
| DFB0287/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 234,19 EUR s DPH |
| DFB0286/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 83,24 EUR s DPH |
| DFB0285/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 5,41 EUR s DPH |
| DFB0284/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 197,50 EUR s DPH |
| DFB0281/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 700,75 EUR s DPH |
| DFB0280/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 86,45 EUR s DPH |
| DFB0279/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 360,28 EUR s DPH |
| DFB0278/18 | HOMOLKA, s.r.o. | 29.5.2018 | 545,15 EUR s DPH |
| DFB0277/18 | Hôrka ,s.r.o. | 29.5.2018 | 846,22 EUR s DPH |
| DFB0275/18 | Martin Ďurikovič | 29.5.2018 | 509,81 EUR s DPH |
| DFB0276/18 | Hôrka ,s.r.o. | 29.5.2018 | 826,95 EUR s DPH |
| DFB0283/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 91,77 EUR s DPH |
| DFB0282/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 235,09 EUR s DPH |
| DFB0270/18 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2018 | 1 950,04 EUR s DPH |
