Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0700/17 | HOMOLKA, s.r.o. | 21.11.2017 | 344,64 EUR s DPH |
| DFB0694/17 | Slovenská legálna metrológia, n.o. | 21.11.2017 | 135,96 EUR s DPH |
| DFB0695/17 | Telesys Slovakia,spol.sro | 21.11.2017 | 124,80 EUR s DPH |
| DFB0696/17 | Trenčianske vodárne a kanalizácie a.s. | 21.11.2017 | 2 044,86 EUR s DPH |
| DFB0697/17 | Betrix, s.r.o. | 21.11.2017 | 5 520,00 EUR s DPH |
| DFB0688/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 20,59 EUR s DPH |
| DFB0693/17 | Diversey Slovensko, s.r.o. | 16.11.2017 | 3 300,00 EUR s DPH |
| DFB0689/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 351,43 EUR s DPH |
| DFB0690/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 93,60 EUR s DPH |
| DFB0691/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 14,26 EUR s DPH |
| DFB0692/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 93,60 EUR s DPH |
| DFB0710/17 | MABONEX SLOVAKIA s.r.o. | 21.11.2017 | 20,59 EUR s DPH |
| DFB0684/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 59,88 EUR s DPH |
| DFB0685/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 706,26 EUR s DPH |
| DFB0686/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 12,96 EUR s DPH |
| DFB0687/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 96,20 EUR s DPH |
| DFB0683/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 164,88 EUR s DPH |
| DFB0676/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 707,96 EUR s DPH |
| DFB0677/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 297,09 EUR s DPH |
| DFB0678/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 14,26 EUR s DPH |
