Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0389/19 | MABONEX Slovakia s.r.o. | 4.9.2019 | 267,34 EUR s DPH |
| DFB0390/19 | MAGNA | 4.9.2019 | 665,16 EUR s DPH |
| DFB0391/19 | ILLE-Papier-Service SK spol. s r.o. | 6.9.2019 | 177,89 EUR s DPH |
| DFB0392/19 | MABONEX Slovakia s.r.o. | 6.9.2019 | 109,84 EUR s DPH |
| DFB0393/19 | MARIUS PEDERSEN | 6.9.2019 | 274,88 EUR s DPH |
| DFB0394/19 | Slovak Telecom, a. s. | 6.9.2019 | 0,08 EUR s DPH |
| DFB0395/19 | Slovak Telecom, a. s. | 6.9.2019 | 9,07 EUR s DPH |
| DFB0381/19 | FIBEZ | 2.9.2019 | 84,00 EUR s DPH |
| DFB0382/19 | FIBEZ | 2.9.2019 | 36,00 EUR s DPH |
| DFB0384/19 | I.M.D.K. pekáreň TN s.r.o | 3.9.2019 | 424,01 EUR s DPH |
| DFB0385/19 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 4.9.2019 | 60,05 EUR s DPH |
| DFB0386/19 | TREVYS s.r.o. | 4.9.2019 | 339,60 EUR s DPH |
| DFB0387/19 | MABONEX Slovakia s.r.o. | 4.9.2019 | 13,54 EUR s DPH |
| DFB0380/19 | TREVYS s.r.o. | 3.9.2019 | 54,00 EUR s DPH |
| DFB0374/19 | SLOV. PLYNAREN. PRIEMYSEL | 2.9.2019 | 1 436,00 EUR s DPH |
| DFB0375/19 | Kinekus s.r.o. | 2.9.2019 | 54,37 EUR s DPH |
| DFB0376/19 | MABONEX Slovakia s.r.o. | 2.9.2019 | 26,40 EUR s DPH |
| DFB0377/19 | MABONEX Slovakia s.r.o. | 3.9.2019 | 456,39 EUR s DPH |
| DFB0378/19 | MABONEX Slovakia s.r.o. | 2.9.2019 | 84,17 EUR s DPH |
| DFB0379/19 | MABONEX Slovakia s.r.o. | 2.9.2019 | 165,16 EUR s DPH |
