Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 181,44 EUR s DPH |
| DFB0086/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 32,16 EUR s DPH |
| DFB0085/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 19,80 EUR s DPH |
| DFB0084/17 | MABONEX SLOVAKIA s.r.o. | 21.2.2017 | 13,20 EUR s DPH |
| DFB0082/17 | Hôrka ,s.r.o. | 21.2.2017 | 1 272,22 EUR s DPH |
| DFB0083/17 | HOMOLKA, s.r.o. | 21.2.2017 | 561,28 EUR s DPH |
| DFB0080/17 | MABONEX SLOVAKIA s.r.o. | 16.2.2017 | 222,84 EUR s DPH |
| DFB0081/17 | Roman Dužík - BS SLOVAKIA | 17.2.2017 | 456,60 EUR s DPH |
| DFB0079/17 | MABONEX SLOVAKIA s.r.o. | 16.2.2017 | 13,20 EUR s DPH |
| DFB0076/17 | MABONEX SLOVAKIA s.r.o. | 16.2.2017 | 270,12 EUR s DPH |
| DFB0077/17 | MABONEX SLOVAKIA s.r.o. | 16.2.2017 | 56,88 EUR s DPH |
| DFB0078/17 | MABONEX SLOVAKIA s.r.o. | 16.2.2017 | 225,77 EUR s DPH |
| DFB0075/17 | MABONEX SLOVAKIA s.r.o. | 16.2.2017 | 79,20 EUR s DPH |
| DFB0072/17 | Miroslav KASANA - SANUS | 15.2.2017 | 247,60 EUR s DPH |
| DFB0073/17 | Trenčianske vodárne a kanalizácie a.s. | 16.2.2017 | 1 898,21 EUR s DPH |
| DFB0074/17 | MABONEX SLOVAKIA s.r.o. | 16.2.2017 | 489,23 EUR s DPH |
| DFB0071/17 | Marius Pedersen a.s., | 13.2.2017 | 44,40 EUR s DPH |
| DFB0070/17 | Výroba tepla, s.r.o. | 13.2.2017 | 12 146,72 EUR s DPH |
| DFB0066/17 | MAGNA E.A. s.r.o. | 10.2.2017 | 2 266,98 EUR s DPH |
| DFB0067/17 | MAGNA E.A. s.r.o. | 13.2.2017 | 1 705,54 EUR s DPH |
