Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0260/19 | Jumäs Trade s.r.o. | 21.6.2019 | 579,09 EUR s DPH |
| DFB0259/19 | Jumäs Trade s.r.o. | 21.6.2019 | 430,65 EUR s DPH |
| DFB0235/19 | Slovak Telecom, a. s. | 6.6.2019 | 44,64 EUR s DPH |
| DFB0257/19 | Trenčianske vodárne a kanalizácie, a.s. | 18.6.2019 | 500,00 EUR s DPH |
| DFB0258/19 | Trenčianske vodárne a kanalizácie, a.s. | 18.6.2019 | 40,00 EUR s DPH |
| DFB0251/19 | MABONEX Slovakia s.r.o. | 14.6.2019 | 94,78 EUR s DPH |
| DFB0253/19 | MABONEX Slovakia s.r.o. | 17.6.2019 | 71,26 EUR s DPH |
| DFB0254/19 | I.M.D.K. pekáreň TN s.r.o | 18.6.2019 | 236,02 EUR s DPH |
| DFB0255/19 | MABONEX Slovakia s.r.o. | 19.6.2019 | 335,30 EUR s DPH |
| DFB0256/19 | MABONEX Slovakia s.r.o. | 19.6.2019 | 49,37 EUR s DPH |
| DFB0252/19 | MABONEX Slovakia s.r.o. | 17.6.2019 | 47,62 EUR s DPH |
| DFB0247/19 | RM GASTRO - JAZ s.r.o. | 14.6.2019 | 60,00 EUR s DPH |
| DFB0250/19 | MABONEX Slovakia s.r.o. | 14.6.2019 | 13,54 EUR s DPH |
| DFB0246/19 | MAGNA | 12.6.2019 | 368,71 EUR s DPH |
| DFB0245/19 | Slovak Telecom, a. s. | 10.6.2019 | 14,89 EUR s DPH |
| DFB0249/19 | MABONEX Slovakia s.r.o. | 14.6.2019 | 86,78 EUR s DPH |
| DFB0248/19 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 14.6.2019 | 44,64 EUR s DPH |
| DFB0243/19 | MABONEX Slovakia s.r.o. | 10.6.2019 | 113,10 EUR s DPH |
| DFB0238/19 | MABONEX Slovakia s.r.o. | 7.6.2019 | 20,80 EUR s DPH |
| DFB0239/19 | MABONEX Slovakia s.r.o. | 7.6.2019 | 221,36 EUR s DPH |
