Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| DFK0001/19 | ALVEX spol s.r.o. | 24.6.2019 | 2 735,99 EUR s DPH |
| DFB0300/19 | MABONEX Slovakia s.r.o. | 10.7.2019 | 10,12 EUR s DPH |
| DFB0299/19 | MABONEX Slovakia s.r.o. | 10.7.2019 | 371,85 EUR s DPH |
| DFB0298/19 | Ing. Anna Čarnecká | 10.7.2019 | 62,40 EUR s DPH |
| DFB0297/19 | Slovak Telecom, a. s. | 10.7.2019 | 45,11 EUR s DPH |
| DFB0296/19 | Slovak Telecom, a. s. | 10.7.2019 | 0,20 EUR s DPH |
