Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0371/17 | MABONEX SLOVAKIA s.r.o. | 30.6.2017 | 56,88 EUR s DPH |
| DFB0372/17 | elStrote spol. s r.o. | 3.7.2017 | 1 048,80 EUR s DPH |
| DFB0370/17 | MABONEX SLOVAKIA s.r.o. | 30.6.2017 | 333,96 EUR s DPH |
| DFB0369/17 | MABONEX SLOVAKIA s.r.o. | 30.6.2017 | 178,91 EUR s DPH |
| DFB0364/17 | HOMOLKA, s.r.o. | 30.6.2017 | 568,68 EUR s DPH |
| DFB0363/17 | MABONEX SLOVAKIA s.r.o. | 30.6.2017 | 364,63 EUR s DPH |
| DFB0367/17 | MABONEX SLOVAKIA s.r.o. | 30.6.2017 | 445,76 EUR s DPH |
| DFB0368/17 | MABONEX SLOVAKIA s.r.o. | 30.6.2017 | 63,74 EUR s DPH |
| DFB0366/17 | MABONEX SLOVAKIA s.r.o. | 30.6.2017 | 46,32 EUR s DPH |
| DFB0365/17 | Hôrka ,s.r.o. | 30.6.2017 | 592,82 EUR s DPH |
| DFB0359/17 | PRAD, s.r.o. | 30.6.2017 | 672,86 EUR s DPH |
| DFB0358/17 | HOMOLKA, s.r.o. | 30.6.2017 | 366,00 EUR s DPH |
| DFB0361/17 | Hôrka ,s.r.o. | 30.6.2017 | 597,66 EUR s DPH |
| DFB0362/17 | Hôrka ,s.r.o. | 30.6.2017 | 718,44 EUR s DPH |
| DFB0360/17 | PRAD, s.r.o. | 30.6.2017 | 470,93 EUR s DPH |
| DFB0184/17 | MESTO TRENČIN | 30.3.2017 | 2 537,44 EUR s DPH |
| DFB0354/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 184,68 EUR s DPH |
| DFB0355/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 81,84 EUR s DPH |
| DFB0357/17 | Trenčianske vodárne a kanalizácie a.s. | 19.6.2017 | 1 887,74 EUR s DPH |
| DFB0351/17 | MABONEX SLOVAKIA s.r.o. | 16.6.2017 | 69,60 EUR s DPH |
