Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0275/18 | Martin Ďurikovič | 29.5.2018 | 509,81 EUR s DPH |
| DFB0276/18 | Hôrka ,s.r.o. | 29.5.2018 | 826,95 EUR s DPH |
| DFB0283/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 91,77 EUR s DPH |
| DFB0282/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 235,09 EUR s DPH |
| DFB0281/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 700,75 EUR s DPH |
| DFB0280/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 86,45 EUR s DPH |
| DFB0279/18 | MABONEX SLOVAKIA s.r.o. | 29.5.2018 | 360,28 EUR s DPH |
| DFB0278/18 | HOMOLKA, s.r.o. | 29.5.2018 | 545,15 EUR s DPH |
| DFB0277/18 | Hôrka ,s.r.o. | 29.5.2018 | 846,22 EUR s DPH |
| DFB0270/18 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2018 | 1 950,04 EUR s DPH |
| DFB0271/18 | PC SEMA, s.r.o. | 29.5.2018 | 1 440,00 EUR s DPH |
| DFB0272/18 | INTA s.r.o. | 29.5.2018 | 37,50 EUR s DPH |
| DFB0273/18 | Martin Ďurikovič | 29.5.2018 | 492,00 EUR s DPH |
| DFB0274/18 | Martin Ďurikovič | 29.5.2018 | 471,63 EUR s DPH |
| DFB0269/18 | Tibor Jacko | 17.5.2018 | 730,68 EUR s DPH |
| DFB0266/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 92,32 EUR s DPH |
| DFB0267/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 14,59 EUR s DPH |
| DFB0268/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 89,18 EUR s DPH |
| DFB0260/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 2,15 EUR s DPH |
| DFB0261/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 92,32 EUR s DPH |
