Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0759/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 41,10 EUR s DPH |
| DFB0760/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 1 307,05 EUR s DPH |
| DFB0761/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 95,04 EUR s DPH |
| DFB0762/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 132,00 EUR s DPH |
| DFB0763/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 132,00 EUR s DPH |
| DFB0764/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 1 023,30 EUR s DPH |
| DFB0744/17 | Falco, s.r.o. | 18.12.2017 | 1 513,52 EUR s DPH |
| DFB0745/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 603,20 EUR s DPH |
| DFB0746/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 123,77 EUR s DPH |
| DFB0747/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 74,88 EUR s DPH |
| DFB0748/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 228,10 EUR s DPH |
| DFB0749/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 20,59 EUR s DPH |
| DFB0750/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 384,56 EUR s DPH |
| DFB0751/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 140,40 EUR s DPH |
| DFB0752/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 573,18 EUR s DPH |
| DFB0753/17 | Trenčianske vodárne a kanalizácie a.s. | 20.12.2017 | 1 334,86 EUR s DPH |
| DFB0754/17 | MABONEX SLOVAKIA s.r.o. | 20.12.2017 | 58,80 EUR s DPH |
| DFB0739/17 | INTA s.r.o. | 18.12.2017 | 30,00 EUR s DPH |
| DFB0740/17 | Ivan Jánošík ml. | 18.12.2017 | 113,10 EUR s DPH |
| DFB0741/17 | MAGNA E.A. s.r.o. | 18.12.2017 | 1 534,81 EUR s DPH |
