Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0454/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 64,65 EUR s DPH |
| DFB0455/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 57,20 EUR s DPH |
| DFB0450/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 730,20 EUR s DPH |
| DFB0451/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 241,89 EUR s DPH |
| DFB0452/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 68,88 EUR s DPH |
| DFB0453/16 | MABONEX SLOVAKIA s.r.o. | 26.7.2016 | 67,68 EUR s DPH |
| DFB0449/16 | Martin Ďurikovič | 26.7.2016 | 286,95 EUR s DPH |
| DFB0448/16 | Martin Ďurikovič | 26.7.2016 | 215,34 EUR s DPH |
| DFB0447/16 | HOMOLKA, s.r.o. | 26.7.2016 | 431,68 EUR s DPH |
| DFB0446/16 | MABONEX SLOVAKIA s.r.o. | 22.7.2016 | 194,01 EUR s DPH |
| DFB0445/16 | MABONEX SLOVAKIA s.r.o. | 22.7.2016 | 74,36 EUR s DPH |
| DFB0444/16 | MABONEX SLOVAKIA s.r.o. | 22.7.2016 | 2,56 EUR s DPH |
| DFB0443/16 | MABONEX SLOVAKIA s.r.o. | 22.7.2016 | 413,29 EUR s DPH |
| DFB0442/16 | MABONEX SLOVAKIA s.r.o. | 22.7.2016 | 70,13 EUR s DPH |
| DFB0441/16 | MABONEX SLOVAKIA s.r.o. | 22.7.2016 | 57,20 EUR s DPH |
| DFB0440/16 | MABONEX SLOVAKIA s.r.o. | 22.7.2016 | 201,15 EUR s DPH |
| DFB0439/16 | Martin Ďurikovič | 22.7.2016 | 101,16 EUR s DPH |
| DFB0436/16 | OTO SYSTEM s.r.o. | 22.7.2016 | 156,02 EUR s DPH |
| DFB0438/16 | Martin Ďurikovič | 22.7.2016 | 187,44 EUR s DPH |
| DFB0437/16 | Trenčianske vodárne a kanalizácie a.s. | 22.7.2016 | 2 954,14 EUR s DPH |
