Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0817/19 | MABONEX SLOVAKIA s.r.o. | 20.12.2019 | 83,69 EUR s DPH |
| DFB0815/19 | Schindler Výťahy a eskal. | 20.12.2019 | 187,21 EUR s DPH |
| DFB0818/19 | MABONEX SLOVAKIA s.r.o. | 20.12.2019 | 391,84 EUR s DPH |
| DFB0822/19 | Trenčianske vodárne a kanalizácie a.s. | 20.12.2019 | 2 560,76 EUR s DPH |
| DFB0821/19 | MABONEX SLOVAKIA s.r.o. | 20.12.2019 | 142,02 EUR s DPH |
| DFB0820/19 | MABONEX SLOVAKIA s.r.o. | 20.12.2019 | 72,76 EUR s DPH |
| DFB0819/19 | MABONEX SLOVAKIA s.r.o. | 20.12.2019 | 41,40 EUR s DPH |
| DFB0812/19 | POWER SMART SYS Anton Pauer | 20.12.2019 | 546,40 EUR s DPH |
| DFB0811/19 | MABONEX SLOVAKIA s.r.o. | 18.12.2019 | 135,57 EUR s DPH |
| DFB0814/19 | RM GASTRO - JAZ s.r.o. | 20.12.2019 | 226,55 EUR s DPH |
| DFB0813/19 | KORAKO plus, s.r.o. | 20.12.2019 | 705,60 EUR s DPH |
| DFB0810/19 | MABONEX SLOVAKIA s.r.o. | 18.12.2019 | 2,74 EUR s DPH |
| DFB0809/19 | MABONEX SLOVAKIA s.r.o. | 18.12.2019 | 55,13 EUR s DPH |
| DFB0808/19 | MABONEX SLOVAKIA s.r.o. | 18.12.2019 | 419,85 EUR s DPH |
| DFB0807/19 | MABONEX SLOVAKIA s.r.o. | 18.12.2019 | 89,50 EUR s DPH |
| DFB0805/19 | Slovak Telecom, a.s. | 14.12.2019 | 133,03 EUR s DPH |
| DFB0800/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 89,50 EUR s DPH |
| DFB0806/19 | MABONEX SLOVAKIA s.r.o. | 18.12.2019 | 409,44 EUR s DPH |
| DFB0801/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 585,22 EUR s DPH |
| DFB0802/19 | MABONEX SLOVAKIA s.r.o. | 13.12.2019 | 1,14 EUR s DPH |
