Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0464/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 29,88 EUR s DPH |
| DFB0465/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 78,97 EUR s DPH |
| DFB0466/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 529,00 EUR s DPH |
| DFB0467/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 7,49 EUR s DPH |
| DFB0468/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 21,88 EUR s DPH |
| DFB0470/15 | I.M.D.K Pekáreň s.r.o. | 29.6.2015 | 469,48 EUR s DPH |
| DFB0462/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 107,04 EUR s DPH |
| DFB0454/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 70,27 EUR s DPH |
| DFB0455/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 29,88 EUR s DPH |
| DFB0456/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 165,58 EUR s DPH |
| DFB0457/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 129,60 EUR s DPH |
| DFB0458/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 80,28 EUR s DPH |
| DFB0459/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 176,47 EUR s DPH |
| DFB0460/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 210,05 EUR s DPH |
| DFB0461/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 33,41 EUR s DPH |
| DFB0447/15 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2015 | 2 215,43 EUR s DPH |
| DFB0448/15 | Maprostav s.r.o. | 29.6.2015 | 651,14 EUR s DPH |
| DFB0449/15 | ZELENINARI, s.r.o. | 29.6.2015 | 116,64 EUR s DPH |
| DFB0450/15 | Elstrote spol s.r.o. | 29.6.2015 | 1 499,00 EUR s DPH |
| DFB0451/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 80,28 EUR s DPH |
