Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/19 | MABONEX Slovakia s.r.o. | 20.5.2019 | 261,01 EUR s DPH |
| DFB0207/19 | ILLE-Papier-Service SK spol. s r.o. | 17.5.2019 | 179,92 EUR s DPH |
| DFB0208/19 | MABONEX Slovakia s.r.o. | 17.5.2019 | 208,80 EUR s DPH |
| DFB0209/19 | MABONEX Slovakia s.r.o. | 17.5.2019 | 53,52 EUR s DPH |
| DFB0206/19 | Trenčianske vodárne a kanalizácie, a.s. | 17.5.2019 | 40,00 EUR s DPH |
| DFB0200/19 | MABONEX Slovakia s.r.o. | 15.5.2019 | 888,65 EUR s DPH |
| DFB0201/19 | MABONEX Slovakia s.r.o. | 15.5.2019 | 132,91 EUR s DPH |
| DFB0202/19 | MABONEX Slovakia s.r.o. | 15.5.2019 | 212,08 EUR s DPH |
| DFB0203/19 | MABONEX Slovakia s.r.o. | 15.5.2019 | 80,00 EUR s DPH |
| DFB0204/19 | MAGNA | 15.5.2019 | 293,87 EUR s DPH |
| DFB0205/19 | Trenčianske vodárne a kanalizácie, a.s. | 17.5.2019 | 500,00 EUR s DPH |
| DFB0195/19 | MABONEX Slovakia s.r.o. | 13.5.2019 | 228,39 EUR s DPH |
| DFB0196/19 | MABONEX Slovakia s.r.o. | 13.5.2019 | 12,88 EUR s DPH |
| DFB0197/19 | Jumäs Trade s.r.o. | 13.5.2019 | 559,16 EUR s DPH |
| DFB0198/19 | INTA s.r.o. | 13.5.2019 | 38,40 EUR s DPH |
| DFB0199/19 | I.M.D.K. pekáreň TN s.r.o | 14.5.2019 | 325,46 EUR s DPH |
| DFB0193/19 | MABONEX Slovakia s.r.o. | 10.5.2019 | 320,01 EUR s DPH |
| DFB0194/19 | MENHERT Pekáreň, s. r. o. | 10.5.2019 | 64,80 EUR s DPH |
| DFB0190/19 | Slovak Telecom, a. s. | 10.5.2019 | 15,61 EUR s DPH |
| DFB0191/19 | Slovak Telecom, a. s. | 10.5.2019 | 47,18 EUR s DPH |
