Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/18 | MABONEX Slovakia s.r.o. | 6.6.2018 | 98,57 EUR s DPH |
| DFB0222/18 | Slovak Telecom, a. s. | 8.6.2018 | 23,66 EUR s DPH |
| DFB0223/18 | Slovak Telecom, a. s. | 8.6.2018 | 13,44 EUR s DPH |
| DFB0224/18 | MABONEX Slovakia s.r.o. | 8.6.2018 | 24,94 EUR s DPH |
| DFB0225/18 | Trenčianske vodárne a kanalizácie, a.s. | 8.6.2018 | 217,84 EUR s DPH |
| DFB0226/18 | Trenčianske vodárne a kanalizácie, a.s. | 8.6.2018 | 2 509,76 EUR s DPH |
| DFB0227/18 | MABONEX Slovakia s.r.o. | 8.6.2018 | 166,41 EUR s DPH |
| DFB0214/18 | SLOV. PLYNAREN. PRIEMYSEL | 4.6.2018 | 1 237,00 EUR s DPH |
| DFB0215/18 | Jumäs Trade s.r.o. | 4.6.2018 | 581,62 EUR s DPH |
| DFB0216/18 | MABONEX Slovakia s.r.o. | 4.6.2018 | 187,62 EUR s DPH |
| DFB0217/18 | Pekáreň PODHORIE s.r.o. | 4.6.2018 | 281,69 EUR s DPH |
| DFB0218/18 | MAGNA | 4.6.2018 | 1 013,77 EUR s DPH |
| DFB0208/18 | Jumäs Trade s.r.o. | 23.5.2018 | 83,93 EUR s DPH |
| DFB0209/18 | MABONEX Slovakia s.r.o. | 28.5.2018 | 150,78 EUR s DPH |
| DFB0210/18 | MABONEX Slovakia s.r.o. | 28.5.2018 | 283,65 EUR s DPH |
| DFB0211/18 | PROMYS soft, s.r.o. | 31.5.2018 | 129,60 EUR s DPH |
| DFB0212/18 | MABONEX Slovakia s.r.o. | 1.6.2018 | 52,03 EUR s DPH |
| DFB0213/18 | MABONEX Slovakia s.r.o. | 1.6.2018 | 235,03 EUR s DPH |
| DFB0206/18 | Jumäs Trade s.r.o. | 22.5.2018 | 527,52 EUR s DPH |
| DFB0207/18 | MABONEX Slovakia s.r.o. | 23.5.2018 | 36,67 EUR s DPH |
