Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0396/19 | MABONEX SLOVAKIA s.r.o. | 28.6.2019 | 124,97 EUR s DPH |
| DFB0196/19 | MESTO TRENČIN | 10.4.2019 | 2 537,44 EUR s DPH |
| DFB0388/19 | Ivan Jánošík ml. | 27.6.2019 | 57,60 EUR s DPH |
| DFB0389/19 | DUNA Fruit s.r.o. | 27.6.2019 | 1 396,46 EUR s DPH |
| DFB0390/19 | Pekáreň Podhorie s.r.o. | 27.6.2019 | 587,43 EUR s DPH |
| DFB0345/19 | Destniky-Slunecniky.cz Lukáš Buřič | 10.6.2019 | 1 704,00 EUR s DPH |
| DFB0382/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 255,24 EUR s DPH |
| DFB0386/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 413,41 EUR s DPH |
| DFB0387/19 | Schindler Výťahy a eskal. | 27.6.2019 | 60,00 EUR s DPH |
| DFB0385/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 60,50 EUR s DPH |
| DFB0383/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 364,89 EUR s DPH |
| DFB0381/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 62,10 EUR s DPH |
| DFB0384/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 24,77 EUR s DPH |
| DFB0374/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 313,59 EUR s DPH |
| DFB0375/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 139,93 EUR s DPH |
| DFB0376/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 40,74 EUR s DPH |
| DFB0377/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 62,10 EUR s DPH |
| DFB0378/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 177,54 EUR s DPH |
| DFB0379/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 216,28 EUR s DPH |
| DFB0380/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 79,94 EUR s DPH |
