Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0238/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 103,68 EUR s DPH |
| DFB0237/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 395,45 EUR s DPH |
| DFB0234/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 56,88 EUR s DPH |
| DFB0235/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 24,00 EUR s DPH |
| DFB0236/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 211,46 EUR s DPH |
| DFB0233/17 | Bidfood Slovakia s.r.o. | 21.4.2017 | 156,96 EUR s DPH |
| DFB0232/17 | HOMOLKA, s.r.o. | 21.4.2017 | 513,37 EUR s DPH |
| DFB0229/17 | PRAD, s.r.o. | 21.4.2017 | 585,02 EUR s DPH |
| DFB0227/17 | Trenčianske vodárne a kanalizácie a.s. | 18.4.2017 | 2 734,04 EUR s DPH |
| DFB0230/17 | Hôrka ,s.r.o. | 21.4.2017 | 598,24 EUR s DPH |
| DFB0228/17 | Promys soft, s.r.o. | 20.4.2017 | 100,80 EUR s DPH |
| DFB0231/17 | Hôrka ,s.r.o. | 21.4.2017 | 751,64 EUR s DPH |
| DFB0226/17 | Trenčianske vodárne a kanalizácie a.s. | 18.4.2017 | 117,68 EUR s DPH |
| DFB0224/17 | Trenčianske vodárne a kanalizácie a.s. | 18.4.2017 | 2 196,18 EUR s DPH |
| DFB0223/17 | Roman Dužík - BS SLOVAKIA | 18.4.2017 | 421,20 EUR s DPH |
| DFB0225/17 | Trenčianske vodárne a kanalizácie a.s. | 18.4.2017 | 10,74 EUR s DPH |
| DFB0217/17 | MABONEX SLOVAKIA s.r.o. | 13.4.2017 | 213,96 EUR s DPH |
| DFB0218/17 | MABONEX SLOVAKIA s.r.o. | 13.4.2017 | 55,68 EUR s DPH |
| DFB0219/17 | MABONEX SLOVAKIA s.r.o. | 13.4.2017 | 151,20 EUR s DPH |
| DFB0221/17 | MABONEX SLOVAKIA s.r.o. | 13.4.2017 | 769,21 EUR s DPH |
