Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0424/18 | DemiFood spol. s r.o. | 1.8.2018 | 265,93 EUR s DPH |
| DFB0414/18 | Promys soft, s.r.o. | 31.7.2018 | 100,80 EUR s DPH |
| DFB0415/18 | Schindler Výťahy a eskal. | 31.7.2018 | 48,00 EUR s DPH |
| DFB0416/18 | Trenčianske vodárne a kanalizácie a.s. | 31.7.2018 | 2 203,75 EUR s DPH |
| DFB0417/18 | INTA s.r.o. | 31.7.2018 | 30,00 EUR s DPH |
| DFB0418/18 | PEZA a.s. | 1.8.2018 | 371,25 EUR s DPH |
| DFB0413/18 | POWER SMART SYS Anton Pauer | 31.7.2018 | 179,00 EUR s DPH |
| DFB0452/18 | MOBELIX SK s.r.o. | 2.8.2018 | 49,90 EUR s DPH |
| DFB0411/18 | BELLA TAVOLA, s.r.o. | 31.7.2018 | 116,55 EUR s DPH |
| DFB0412/18 | RM GASTRO - JAZ s.r.o. | 31.7.2018 | 116,72 EUR s DPH |
| DFB0408/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 185,98 EUR s DPH |
| DFB0409/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 760,64 EUR s DPH |
| DFB0410/18 | Mgr. Eva Ďurikovičová | 16.7.2018 | 509,32 EUR s DPH |
| DFB0403/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 72,02 EUR s DPH |
| DFB0402/18 | HOMOLKA, s.r.o. | 16.7.2018 | 414,10 EUR s DPH |
| DFB0401/18 | Martin Ďurikovič | 16.7.2018 | 589,73 EUR s DPH |
| DFB0404/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 62,07 EUR s DPH |
| DFB0405/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 6,77 EUR s DPH |
| DFB0406/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 334,66 EUR s DPH |
| DFB0407/18 | MABONEX SLOVAKIA s.r.o. | 16.7.2018 | 35,76 EUR s DPH |
