Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0076/19 | Kinekus s.r.o. | 26.2.2019 | 174,86 EUR s DPH |
| DFB0077/19 | PROMYS soft, s.r.o. | 27.2.2019 | 129,60 EUR s DPH |
| DFB0078/19 | MABONEX Slovakia s.r.o. | 27.2.2019 | 220,67 EUR s DPH |
| DFB0079/19 | MABONEX Slovakia s.r.o. | 27.2.2019 | 158,11 EUR s DPH |
| DFB0080/19 | MABONEX Slovakia s.r.o. | 27.2.2019 | 52,58 EUR s DPH |
| DFB0081/19 | IVAN JANOSIK ml. | 28.2.2019 | 210,40 EUR s DPH |
| DFB0082/19 | Martin Ďurikovič | 1.3.2019 | 643,35 EUR s DPH |
| DFB0072/19 | MABONEX Slovakia s.r.o. | 22.2.2019 | 51,60 EUR s DPH |
| DFB0073/19 | MABONEX Slovakia s.r.o. | 22.2.2019 | 68,93 EUR s DPH |
| DFB0074/19 | MABONEX Slovakia s.r.o. | 22.2.2019 | 14,40 EUR s DPH |
| DFB0075/19 | MABONEX Slovakia s.r.o. | 25.2.2019 | 370,80 EUR s DPH |
| DFB0067/19 | Jumäs Trade s.r.o. | 22.2.2019 | 533,83 EUR s DPH |
| DFB0068/19 | Jumäs Trade s.r.o. | 22.2.2019 | 406,73 EUR s DPH |
| DFB0069/19 | MABONEX Slovakia s.r.o. | 22.2.2019 | 15,64 EUR s DPH |
| DFB0070/19 | MABONEX Slovakia s.r.o. | 22.2.2019 | 87,80 EUR s DPH |
| DFB0071/19 | MABONEX Slovakia s.r.o. | 22.2.2019 | 185,61 EUR s DPH |
| DFB0066/19 | Pekáreň PODHORIE s.r.o. | 22.2.2019 | 241,01 EUR s DPH |
| DFB0065/19 | Trenčianske vodárne a kanalizácie, a.s. | 20.2.2019 | 500,00 EUR s DPH |
| DFB0064/19 | Trenčianske vodárne a kanalizácie, a.s. | 20.2.2019 | 40,00 EUR s DPH |
| DFB0063/19 | MABONEX Slovakia s.r.o. | 18.2.2019 | 119,50 EUR s DPH |
