Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0185/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 179,58 EUR s DPH |
| DFB0186/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 55,62 EUR s DPH |
| DFB0187/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 76,61 EUR s DPH |
| DFB0188/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 131,13 EUR s DPH |
| DFB0189/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 10,44 EUR s DPH |
| DFB0190/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 142,03 EUR s DPH |
| DFB0191/18 | Trenčianske vodárne a kanalizácie a.s. | 20.4.2018 | 2 267,02 EUR s DPH |
| DFB0192/18 | Maruškanič Robert | 20.4.2018 | 55,76 EUR s DPH |
| DFB0177/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 3,19 EUR s DPH |
| DFB0178/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 40,26 EUR s DPH |
| DFB0179/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 396,76 EUR s DPH |
| DFB0180/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 341,11 EUR s DPH |
| DFB0181/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 106,22 EUR s DPH |
| DFB0182/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 71,02 EUR s DPH |
| DFB0183/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 121,50 EUR s DPH |
| DFB0184/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 5,41 EUR s DPH |
| DFB0175/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 609,36 EUR s DPH |
| DFB0176/18 | MABONEX SLOVAKIA s.r.o. | 10.4.2018 | 131,72 EUR s DPH |
| DFB0165/18 | HOMOLKA, s.r.o. | 9.4.2018 | 317,43 EUR s DPH |
| DFB0166/18 | Hôrka ,s.r.o. | 9.4.2018 | 944,42 EUR s DPH |
