Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 19,18 EUR s DPH |
| DFB0338/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 38,79 EUR s DPH |
| DFB0339/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 33,12 EUR s DPH |
| DFB0340/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 1,80 EUR s DPH |
| DFB0341/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 92,32 EUR s DPH |
| DFB0342/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 413,23 EUR s DPH |
| DFB0343/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 5,41 EUR s DPH |
| DFB0328/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 50,72 EUR s DPH |
| DFB0329/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 401,99 EUR s DPH |
| DFB0330/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 579,62 EUR s DPH |
| DFB0331/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 256,19 EUR s DPH |
| DFB0332/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 396,89 EUR s DPH |
| DFB0333/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 123,63 EUR s DPH |
| DFB0325/18 | Diversey Slovensko, s.r.o. | 19.6.2018 | 172,80 EUR s DPH |
| DFB0324/18 | Diversey Slovensko, s.r.o. | 19.6.2018 | 4 827,19 EUR s DPH |
| DFB0326/18 | Hôrka ,s.r.o. | 19.6.2018 | 960,15 EUR s DPH |
| DFB0327/18 | MABONEX SLOVAKIA s.r.o. | 19.6.2018 | 40,25 EUR s DPH |
| DFB0322/18 | PhDr.Gabriela Spišáková-Majster Papier | 19.6.2018 | 9 116,92 EUR s DPH |
| DFB0321/18 | RM GASTRO - JAZ s.r.o. | 19.6.2018 | 113,40 EUR s DPH |
| DFB0316/18 | Trenčianske vodárne a kanalizácie a.s. | 19.6.2018 | 2 132,45 EUR s DPH |
