Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/18 | MABONEX Slovakia s.r.o. | 8.6.2018 | 166,41 EUR s DPH |
| DFB0214/18 | SLOV. PLYNAREN. PRIEMYSEL | 4.6.2018 | 1 237,00 EUR s DPH |
| DFB0215/18 | Jumäs Trade s.r.o. | 4.6.2018 | 581,62 EUR s DPH |
| DFB0216/18 | MABONEX Slovakia s.r.o. | 4.6.2018 | 187,62 EUR s DPH |
| DFB0217/18 | Pekáreň PODHORIE s.r.o. | 4.6.2018 | 281,69 EUR s DPH |
| DFB0218/18 | MAGNA | 4.6.2018 | 1 013,77 EUR s DPH |
| DFB0212/18 | MABONEX Slovakia s.r.o. | 1.6.2018 | 52,03 EUR s DPH |
| DFB0213/18 | MABONEX Slovakia s.r.o. | 1.6.2018 | 235,03 EUR s DPH |
| DFB0208/18 | Jumäs Trade s.r.o. | 23.5.2018 | 83,93 EUR s DPH |
| DFB0209/18 | MABONEX Slovakia s.r.o. | 28.5.2018 | 150,78 EUR s DPH |
| DFB0210/18 | MABONEX Slovakia s.r.o. | 28.5.2018 | 283,65 EUR s DPH |
| DFB0211/18 | PROMYS soft, s.r.o. | 31.5.2018 | 129,60 EUR s DPH |
| DFB0206/18 | Jumäs Trade s.r.o. | 22.5.2018 | 527,52 EUR s DPH |
| DFB0207/18 | MABONEX Slovakia s.r.o. | 23.5.2018 | 36,67 EUR s DPH |
| DFB0201/18 | Veľkoobchod s textilom | 21.5.2018 | 62,40 EUR s DPH |
| DFB0205/18 | Jančo Dušan | 22.5.2018 | 59,64 EUR s DPH |
| DFB0202/18 | Asociácia zväzov zdravotne postihnutých v Trenčíne | 21.5.2018 | 120,00 EUR s DPH |
| DFB0203/18 | Jumäs Trade s.r.o. | 21.5.2018 | 418,81 EUR s DPH |
| DFB0204/18 | Pekáreň PODHORIE s.r.o. | 22.5.2018 | 122,74 EUR s DPH |
| DFB0200/18 | DAGTIKO | 18.5.2018 | 117,60 EUR s DPH |
