Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0127/19 | MABONEX Slovakia s.r.o. | 29.3.2019 | 28,75 EUR s DPH |
| DFB0128/19 | Jumäs Trade s.r.o. | 29.3.2019 | 488,33 EUR s DPH |
| DFB0129/19 | Jumäs Trade s.r.o. | 29.3.2019 | 626,38 EUR s DPH |
| DFB0130/19 | MABONEX Slovakia s.r.o. | 29.3.2019 | 17,82 EUR s DPH |
| DFB0124/19 | MABONEX Slovakia s.r.o. | 29.3.2019 | 96,69 EUR s DPH |
| DFB0125/19 | MABONEX Slovakia s.r.o. | 29.3.2019 | 7,44 EUR s DPH |
| DFB0123/19 | MABONEX Slovakia s.r.o. | 29.3.2019 | 62,14 EUR s DPH |
| DFB0118/19 | MABONEX Slovakia s.r.o. | 20.3.2019 | 53,43 EUR s DPH |
| DFB0119/19 | ILLE-Papier-Service SK spol. s r.o. | 21.3.2019 | 183,32 EUR s DPH |
| DFB0120/19 | I.M.D.K. pekáreň TN s.r.o | 22.3.2019 | 323,66 EUR s DPH |
| DFB0121/19 | MABONEX Slovakia s.r.o. | 22.3.2019 | 200,61 EUR s DPH |
| DFB0122/19 | EKO LOG s.r.o. | 25.3.2019 | 31,06 EUR s DPH |
| DFB0117/19 | MABONEX Slovakia s.r.o. | 20.3.2019 | 497,00 EUR s DPH |
| DFB0114/19 | INTA s.r.o. | 18.3.2019 | 38,40 EUR s DPH |
| DFB0115/19 | Trenčianske vodárne a kanalizácie, a.s. | 18.3.2019 | 500,00 EUR s DPH |
| DFB0116/19 | Trenčianske vodárne a kanalizácie, a.s. | 18.3.2019 | 40,00 EUR s DPH |
| DFB0110/19 | MAGNA | 14.3.2019 | 119,78 EUR s DPH |
| DFB0113/19 | MABONEX Slovakia s.r.o. | 18.3.2019 | 47,32 EUR s DPH |
| DFB0112/19 | MABONEX Slovakia s.r.o. | 15.3.2019 | 54,72 EUR s DPH |
| DFB0111/19 | MABONEX Slovakia s.r.o. | 15.3.2019 | 132,54 EUR s DPH |
