Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0663/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 71,83 EUR s DPH |
| DFB0664/19 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2019 | 2 613,10 EUR s DPH |
| DFB0662/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 128,79 EUR s DPH |
| DFB0659/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 63,88 EUR s DPH |
| DFB0660/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 268,41 EUR s DPH |
| DFB0661/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 41,40 EUR s DPH |
| DFB0654/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 20,70 EUR s DPH |
| DFB0655/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 205,20 EUR s DPH |
| DFB0656/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 143,21 EUR s DPH |
| DFB0657/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 125,70 EUR s DPH |
| DFB0651/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 74,68 EUR s DPH |
| DFB0652/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 252,05 EUR s DPH |
| DFB0653/19 | MABONEX SLOVAKIA s.r.o. | 14.10.2019 | 345,69 EUR s DPH |
| DFB0650/19 | Promys soft, s.r.o. | 14.10.2019 | 157,50 EUR s DPH |
| DFB0646/19 | T Konfex, s.r.o. | 10.10.2019 | 41,77 EUR s DPH |
| DFB0647/19 | Slovak Telecom, a.s. | 10.10.2019 | 150,96 EUR s DPH |
| DFB0648/19 | MAGNA E.A. s.r.o. | 14.10.2019 | 1 389,16 EUR s DPH |
| DFB0649/19 | Promys soft, s.r.o. | 14.10.2019 | 100,80 EUR s DPH |
| DFK0002/19 | Benedikt Procházka - PROBE | 9.10.2019 | 11 088,00 EUR s DPH |
| DFB0645/19 | ESPIK Group s.r.o. | 10.10.2019 | 36,00 EUR s DPH |
