Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0146/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 96,95 EUR s DPH |
| DFB0147/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 18,56 EUR s DPH |
| DFB0148/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 58,08 EUR s DPH |
| DFB0149/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 158,98 EUR s DPH |
| DFB0150/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 107,99 EUR s DPH |
| DFB0139/19 | Trenčianske vodárne a kanalizácie a.s. | 18.3.2019 | 1 864,34 EUR s DPH |
| DFB0140/19 | GC TECH Ing. Peter Gerši | 27.3.2019 | 744,11 EUR s DPH |
| DFB0141/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 62,10 EUR s DPH |
| DFB0142/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 156,95 EUR s DPH |
| DFB0143/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 7,20 EUR s DPH |
| DFB0144/19 | MABONEX SLOVAKIA s.r.o. | 27.3.2019 | 276,65 EUR s DPH |
| DFB0134/19 | ESPIK Group s.r.o. | 7.3.2019 | 36,00 EUR s DPH |
| DFB0135/19 | Igor Matlák, servis chlad.a mraz.techniky | 7.3.2019 | 150,00 EUR s DPH |
| DFB0136/19 | Výroba tepla, s.r.o. | 7.3.2019 | 4 933,41 EUR s DPH |
| DFB0138/19 | MAGNA E.A. s.r.o. | 14.3.2019 | 1 314,82 EUR s DPH |
| DFB0133/19 | POWER SMART SYS Anton Pauer | 7.3.2019 | 179,00 EUR s DPH |
| DFB0126/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 126,41 EUR s DPH |
| DFB0127/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 143,86 EUR s DPH |
| DFB0128/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 297,78 EUR s DPH |
| DFB0129/19 | MABONEX SLOVAKIA s.r.o. | 5.3.2019 | 559,42 EUR s DPH |
