Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 14,72 EUR s DPH |
| DFB0018/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 56,59 EUR s DPH |
| DFB0019/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 19,80 EUR s DPH |
| DFB0007/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 56,59 EUR s DPH |
| DFB0008/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 155,16 EUR s DPH |
| DFB0009/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 274,33 EUR s DPH |
| DFB0010/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 233,46 EUR s DPH |
| DFB0011/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 9,69 EUR s DPH |
| DFB0012/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 91,01 EUR s DPH |
| DFB0004/17 | HOMOLKA, s.r.o. | 23.1.2017 | 507,11 EUR s DPH |
| DFB0005/17 | PRAD, s.r.o. | 23.1.2017 | 390,65 EUR s DPH |
| DFB0006/17 | MABONEX SLOVAKIA s.r.o. | 23.1.2017 | 231,12 EUR s DPH |
| DFB0002/17 | Hôrka ,s.r.o. | 9.2.2017 | 575,41 EUR s DPH |
| DFB0003/17 | Hôrka ,s.r.o. | 23.1.2017 | 509,81 EUR s DPH |
| DFB0832/17 | Marius Pedersen a.s., | 31.12.2016 | 44,40 EUR s DPH |
| DFB0833/16 | Výroba tepla, s.r.o. | 31.12.2016 | 5 777,66 EUR s DPH |
| DFB0834/16 | MAGNA E.A. s.r.o. | 31.12.2016 | 1 783,29 EUR s DPH |
| DFB0835/16 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2016 | 1 988,88 EUR s DPH |
| DFB0001/17 | MAGNA E.A. s.r.o. | 23.1.2017 | 2 211,56 EUR s DPH |
| DFB0826/16 | Slovak Telecom, a.s. | 31.12.2016 | 163,70 EUR s DPH |
