Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0369/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 176,58 EUR s DPH |
| DFB0362/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 723,97 EUR s DPH |
| DFB0363/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 319,66 EUR s DPH |
| DFB0364/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 97,87 EUR s DPH |
| DFB0365/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 214,63 EUR s DPH |
| DFB0366/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 120,02 EUR s DPH |
| DFB0367/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 89,86 EUR s DPH |
| DFB0356/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 284,12 EUR s DPH |
| DFB0357/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 33,84 EUR s DPH |
| DFB0358/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 8,38 EUR s DPH |
| DFB0361/16 | Falco, s.r.o. | 20.6.2016 | 1 462,24 EUR s DPH |
| DFB0359/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 77,04 EUR s DPH |
| DFB0360/16 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2016 | 2 882,22 EUR s DPH |
| DFB0354/16 | HOMOLKA, s.r.o. | 16.6.2016 | 397,76 EUR s DPH |
| DFB0355/16 | MABONEX SLOVAKIA s.r.o. | 16.6.2016 | 237,93 EUR s DPH |
| DFB0350/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 45,76 EUR s DPH |
| DFB0351/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 85,80 EUR s DPH |
| DFB0352/16 | MABONEX SLOVAKIA s.r.o. | 13.6.2016 | 109,56 EUR s DPH |
| DFB0353/16 | Marius Pedersen a.s., | 13.6.2016 | 33,30 EUR s DPH |
| DFB0343/16 | HOMOLKA, s.r.o. | 13.6.2016 | 540,10 EUR s DPH |
