Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0530/19 | SLOV. PLYNAREN. PRIEMYSEL | 3.12.2019 | 1 436,00 EUR s DPH |
| DFB0531/19 | FIBEZ | 4.12.2019 | 36,00 EUR s DPH |
| DFB0532/19 | FIBEZ | 4.12.2019 | 84,00 EUR s DPH |
| DFB0533/19 | MAGNA | 4.12.2019 | 665,16 EUR s DPH |
| DFB0523/19 | MABONEX Slovakia s.r.o. | 27.11.2019 | 129,49 EUR s DPH |
| DFB0524/19 | Martin Ďurikovič | 28.11.2019 | 17,67 EUR s DPH |
| DFB0525/19 | Jumäs Trade s.r.o. | 29.11.2019 | 461,14 EUR s DPH |
| DFB0505/19 | Regionálny úrad verejného zdravotníctva Trenčín | 15.11.2019 | 27,60 EUR s DPH |
| DFB0521/19 | MABONEX Slovakia s.r.o. | 25.11.2019 | 87,45 EUR s DPH |
| DFB0522/19 | AG FOODS SK s.r.o. | 25.11.2019 | 130,40 EUR s DPH |
| DFB0520/19 | MABONEX Slovakia s.r.o. | 25.11.2019 | 512,29 EUR s DPH |
| DFB0514/19 | Martin Ďurikovič | 20.11.2019 | 135,00 EUR s DPH |
| DFB0515/19 | MABONEX Slovakia s.r.o. | 20.11.2019 | 29,36 EUR s DPH |
| DFB0516/19 | Jumäs Trade s.r.o. | 20.11.2019 | 524,74 EUR s DPH |
| DFB0517/19 | MABONEX Slovakia s.r.o. | 20.11.2019 | 521,99 EUR s DPH |
| DFB0518/19 | I.M.D.K. pekáreň TN s.r.o | 20.11.2019 | 274,68 EUR s DPH |
| DFB0519/19 | MABONEX Slovakia s.r.o. | 22.11.2019 | 53,18 EUR s DPH |
| DFB0507/19 | MABONEX Slovakia s.r.o. | 19.11.2019 | 34,15 EUR s DPH |
| DFB0508/19 | MABONEX Slovakia s.r.o. | 19.11.2019 | 67,86 EUR s DPH |
| DFB0509/19 | INTA s.r.o. | 19.11.2019 | 38,40 EUR s DPH |
