Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0586/19 | DUNA Fruit s.r.o. | 17.9.2019 | 1 050,12 EUR s DPH |
| DFB0587/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 15,60 EUR s DPH |
| DFB0588/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 5,47 EUR s DPH |
| DFB0589/19 | MABONEX SLOVAKIA s.r.o. | 17.9.2019 | 124,14 EUR s DPH |
| DFB0580/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 7,08 EUR s DPH |
| DFB0581/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 95,42 EUR s DPH |
| DFB0582/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 158,91 EUR s DPH |
| DFB0583/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 382,46 EUR s DPH |
| DFB0584/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 62,10 EUR s DPH |
| DFB0585/19 | Trenčianske vodárne a kanalizácie a.s. | 13.9.2019 | 1 428,18 EUR s DPH |
| DFB0574/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 89,50 EUR s DPH |
| DFB0575/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 6,84 EUR s DPH |
| DFB0576/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 390,35 EUR s DPH |
| DFB0577/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 149,56 EUR s DPH |
| DFB0578/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 62,10 EUR s DPH |
| DFB0579/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 197,58 EUR s DPH |
| DFB0567/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 8,95 EUR s DPH |
| DFB0568/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 135,69 EUR s DPH |
| DFB0569/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 330,74 EUR s DPH |
| DFB0570/19 | MABONEX SLOVAKIA s.r.o. | 13.9.2019 | 297,05 EUR s DPH |
