Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0510/19 | MABONEX Slovakia s.r.o. | 19.11.2019 | 65,36 EUR s DPH |
| DFB0511/19 | MABONEX Slovakia s.r.o. | 19.11.2019 | 50,82 EUR s DPH |
| DFB0512/19 | I.M.D.K. pekáreň TN s.r.o | 19.11.2019 | 225,15 EUR s DPH |
| DFB0513/19 | Jumäs Trade s.r.o. | 19.11.2019 | 261,96 EUR s DPH |
| DFB0504/19 | MAGNA | 13.11.2019 | 420,58 EUR s DPH |
| DFB0506/19 | Tibor JACKO | 18.11.2019 | 254,40 EUR s DPH |
| DFB0501/19 | Trenčianske vodárne a kanalizácie, a.s. | 11.11.2019 | 500,00 EUR s DPH |
| DFB0502/19 | Trenčianske vodárne a kanalizácie, a.s. | 11.11.2019 | 40,00 EUR s DPH |
| DFB0503/19 | TREVYS s.r.o. | 8.11.2019 | 54,00 EUR s DPH |
| DFB0496/19 | Slovak Telecom, a. s. | 7.11.2019 | 22,50 EUR s DPH |
| DFB0497/19 | MARIUS PEDERSEN | 7.11.2019 | 219,91 EUR s DPH |
| DFB0498/19 | Stredná športová škola | 8.11.2019 | 45,60 EUR s DPH |
| DFB0499/19 | MABONEX Slovakia s.r.o. | 8.11.2019 | 38,75 EUR s DPH |
| DFB0500/19 | MABONEX Slovakia s.r.o. | 8.11.2019 | 408,43 EUR s DPH |
