Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0502/16 | Pyroservis a.s. | 17.8.2016 | 249,60 EUR s DPH |
| DFB0503/16 | MABONEX SLOVAKIA s.r.o. | 18.8.2016 | 371,09 EUR s DPH |
| DFB0504/16 | MABONEX SLOVAKIA s.r.o. | 18.8.2016 | 57,20 EUR s DPH |
| DFB0505/16 | Falco, s.r.o. | 18.8.2016 | 1 565,53 EUR s DPH |
| DFB0499/16 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2016 | 2 157,10 EUR s DPH |
| DFB0500/16 | RM GASTRO - JAZ s.r.o. | 17.8.2016 | 895,25 EUR s DPH |
| DFB0501/16 | RM GASTRO - JAZ s.r.o. | 17.8.2016 | 21,60 EUR s DPH |
| DFB0497/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 50,88 EUR s DPH |
| DFB0498/16 | MAGNA E.A. s.r.o. | 15.8.2016 | 1 591,82 EUR s DPH |
| DFB0493/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 38,73 EUR s DPH |
| DFB0494/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 1,98 EUR s DPH |
| DFB0495/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 359,95 EUR s DPH |
| DFB0496/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 226,41 EUR s DPH |
| DFB0487/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 98,40 EUR s DPH |
| DFB0488/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 28,80 EUR s DPH |
| DFB0489/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 33,84 EUR s DPH |
| DFB0490/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 85,14 EUR s DPH |
| DFB0491/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 205,98 EUR s DPH |
| DFB0492/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 130,09 EUR s DPH |
| DFB0486/16 | MABONEX SLOVAKIA s.r.o. | 15.8.2016 | 57,20 EUR s DPH |
