Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0069/19 | MABONEX Slovakia s.r.o. | 22.2.2019 | 15,64 EUR s DPH |
| DFB0070/19 | MABONEX Slovakia s.r.o. | 22.2.2019 | 87,80 EUR s DPH |
| DFB0071/19 | MABONEX Slovakia s.r.o. | 22.2.2019 | 185,61 EUR s DPH |
| DFB0064/19 | Trenčianske vodárne a kanalizácie, a.s. | 20.2.2019 | 40,00 EUR s DPH |
| DFB0063/19 | MABONEX Slovakia s.r.o. | 18.2.2019 | 119,50 EUR s DPH |
| DFB0062/19 | MABONEX Slovakia s.r.o. | 18.2.2019 | 150,00 EUR s DPH |
| DFB0065/19 | Trenčianske vodárne a kanalizácie, a.s. | 20.2.2019 | 500,00 EUR s DPH |
| DFB0057/19 | Pekáreň PODHORIE s.r.o. | 12.2.2019 | 153,98 EUR s DPH |
| DFB0056/19 | MABONEX Slovakia s.r.o. | 11.2.2019 | 201,33 EUR s DPH |
| DFB0061/19 | MABONEX Slovakia s.r.o. | 13.2.2019 | 223,06 EUR s DPH |
| DFB0060/19 | MABONEX Slovakia s.r.o. | 13.2.2019 | 15,95 EUR s DPH |
| DFB0059/19 | MABONEX Slovakia s.r.o. | 13.2.2019 | 238,96 EUR s DPH |
| DFB0058/19 | INTA s.r.o. | 12.2.2019 | 38,40 EUR s DPH |
| DFB0055/19 | COBAK, Vladimir Bliznak | 8.2.2019 | 894,00 EUR s DPH |
| DFB0054/19 | Slovak Telekom | 8.2.2019 | 26,52 EUR s DPH |
| DFB0053/19 | Slovak Telecom, a. s. | 8.2.2019 | 16,01 EUR s DPH |
| DFB0052/19 | MABONEX Slovakia s.r.o. | 8.2.2019 | 102,59 EUR s DPH |
| DFB0051/19 | MABONEX Slovakia s.r.o. | 8.2.2019 | 52,94 EUR s DPH |
| DFB0050/19 | Slovak Telecom, a. s. | 8.2.2019 | 0,06 EUR s DPH |
| DFB0049/19 | MARIUS PEDERSEN | 7.2.2019 | 269,76 EUR s DPH |
