Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0322/19 | VAREZ INTERIER, s.r.o. | 26.7.2019 | 2 166,00 EUR s DPH |
| DFB0320/19 | Jumäs Trade s.r.o. | 29.7.2019 | 458,07 EUR s DPH |
| DFB0321/19 | VAREZ INTERIER, s.r.o. | 26.7.2019 | 840,00 EUR s DPH |
| DFB0318/19 | MABONEX Slovakia s.r.o. | 29.7.2019 | 26,32 EUR s DPH |
| DFB0314/19 | MABONEX Slovakia s.r.o. | 22.7.2019 | 112,40 EUR s DPH |
| DFB0316/19 | MABONEX Slovakia s.r.o. | 29.7.2019 | 80,94 EUR s DPH |
| DFB0317/19 | MABONEX Slovakia s.r.o. | 29.7.2019 | 83,88 EUR s DPH |
| DFB0315/19 | MABONEX Slovakia s.r.o. | 22.7.2019 | 129,52 EUR s DPH |
| DFB0312/19 | Trenčianske vodárne a kanalizácie, a.s. | 18.7.2019 | 500,00 EUR s DPH |
| DFB0313/19 | Trenčianske vodárne a kanalizácie, a.s. | 18.7.2019 | 40,00 EUR s DPH |
| DFB0305/19 | MABONEX Slovakia s.r.o. | 15.7.2019 | 41,48 EUR s DPH |
| DFB0306/19 | TREVYS s.r.o. | 15.7.2019 | 54,00 EUR s DPH |
| DFB0307/19 | MABONEX Slovakia s.r.o. | 15.7.2019 | 50,96 EUR s DPH |
| DFB0308/19 | MABONEX Slovakia s.r.o. | 15.7.2019 | 107,76 EUR s DPH |
| DFB0309/19 | MABONEX Slovakia s.r.o. | 15.7.2019 | 12,88 EUR s DPH |
| DFB0310/19 | MABONEX Slovakia s.r.o. | 17.7.2019 | 149,88 EUR s DPH |
| DFB0311/19 | MABONEX Slovakia s.r.o. | 17.7.2019 | 515,24 EUR s DPH |
| DFB0302/19 | MAGNA | 11.7.2019 | 245,28 EUR s DPH |
| DFB0303/19 | ILLE-Papier-Service SK spol. s r.o. | 11.7.2019 | 179,92 EUR s DPH |
| DFB0304/19 | I.M.D.K. pekáreň TN s.r.o | 15.7.2019 | 374,54 EUR s DPH |
