Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/19 | MABONEX Slovakia s.r.o. | 3.2.2019 | 171,97 EUR s DPH |
| DFB0041/19 | MABONEX Slovakia s.r.o. | 3.2.2019 | 194,47 EUR s DPH |
| DFB0040/19 | FIBEZ | 3.2.2019 | 84,00 EUR s DPH |
| DFB0039/19 | OTIS Vytahy s.r.o. | 3.2.2019 | 191,84 EUR s DPH |
| DFB0038/19 | Trenčianske vodárne a kanalizácie, a.s. | 3.2.2019 | 67,64 EUR s DPH |
| DFB0037/19 | Trenčianske vodárne a kanalizácie, a.s. | 3.2.2019 | 896,02 EUR s DPH |
| DFB0032/19 | MABONEX Slovakia s.r.o. | 30.1.2019 | 265,38 EUR s DPH |
| DFB0031/19 | MABONEX Slovakia s.r.o. | 29.1.2019 | 56,60 EUR s DPH |
| DFB0036/19 | MABONEX Slovakia s.r.o. | 3.2.2019 | 12,88 EUR s DPH |
| DFB0035/19 | FIBEZ | 3.2.2019 | 36,00 EUR s DPH |
| DFB0034/19 | Martin Ďurikovič | 3.2.2019 | 800,72 EUR s DPH |
| DFB0033/19 | MABONEX Slovakia s.r.o. | 30.1.2019 | 51,36 EUR s DPH |
| DFB0030/19 | MABONEX Slovakia s.r.o. | 29.1.2019 | 130,37 EUR s DPH |
| DFB0029/19 | MABONEX Slovakia s.r.o. | 29.1.2019 | 671,11 EUR s DPH |
| DFB0012/19 | SLOV. PLYNAREN. PRIEMYSEL | 21.1.2019 | -2 921,54 EUR s DPH |
| DFB0011/19 | MAGNA | 21.1.2019 | -1 016,37 EUR s DPH |
| DFB0026/19 | ILLE-Papier-Service SK spol. s r.o. | 29.1.2019 | 183,32 EUR s DPH |
| DFB0028/19 | Kinekus s.r.o. | 31.1.2019 | 117,06 EUR s DPH |
| DFB0027/19 | OTIS Vytahy s.r.o. | 30.1.2019 | 151,20 EUR s DPH |
| DFB0024/19 | MABONEX Slovakia s.r.o. | 22.1.2019 | 113,93 EUR s DPH |
