Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0316/18 | Trenčianske vodárne a kanalizácie a.s. | 19.6.2018 | 2 132,45 EUR s DPH |
| DFB0317/18 | Igor Matlák, servis chlad.a mraz.techniky | 19.6.2018 | 150,00 EUR s DPH |
| DFB0318/18 | HOMOLKA, s.r.o. | 19.6.2018 | 316,61 EUR s DPH |
| DFB0319/18 | Martin Ďurikovič | 19.6.2018 | 475,85 EUR s DPH |
| DFB0320/18 | Martin Ďurikovič | 19.6.2018 | 368,59 EUR s DPH |
| DFB0298/18 | MABONEX SLOVAKIA s.r.o. | 30.5.2018 | 165,40 EUR s DPH |
| DFB0297/18 | MABONEX SLOVAKIA s.r.o. | 30.5.2018 | 472,58 EUR s DPH |
| DFB0296/18 | MABONEX SLOVAKIA s.r.o. | 30.5.2018 | 188,72 EUR s DPH |
| DFB0295/18 | Schindler Výťahy a eskal. | 30.5.2018 | 39,86 EUR s DPH |
| DFB0294/18 | MABONEX SLOVAKIA s.r.o. | 30.5.2018 | 72,95 EUR s DPH |
| DFB0293/18 | MABONEX SLOVAKIA s.r.o. | 30.5.2018 | 123,41 EUR s DPH |
| DFB0292/18 | MABONEX SLOVAKIA s.r.o. | 30.5.2018 | 55,20 EUR s DPH |
| DFB0291/18 | HOMOLKA, s.r.o. | 29.5.2018 | 501,35 EUR s DPH |
| DFB0290/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 179,82 EUR s DPH |
| DFB0289/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 121,50 EUR s DPH |
| DFB0288/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 487,92 EUR s DPH |
| DFB0287/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 234,19 EUR s DPH |
| DFB0286/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 83,24 EUR s DPH |
| DFB0285/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 5,41 EUR s DPH |
| DFB0284/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 197,50 EUR s DPH |
