Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/17 | Mgr.Eva Ďurikovičová | 3.2.2017 | 658,93 EUR s DPH |
| DFB0037/17 | MABONEX Slovakia s.r.o. | 3.2.2017 | 32,78 EUR s DPH |
| DFB0044/17 | RVC MARTIN | 8.2.2017 | 603,00 EUR s DPH |
| DFB0029/17 | Trenčianske vodárne a kanalizácie, a.s. | 31.1.2017 | 579,98 EUR s DPH |
| DFB0030/17 | Trenčianske vodárne a kanalizácie, a.s. | 31.1.2017 | 47,82 EUR s DPH |
| DFB0033/17 | Jumäs Trade s.r.o. | 31.1.2017 | 588,49 EUR s DPH |
| DFB0034/17 | MABONEX Slovakia s.r.o. | 1.2.2017 | 588,32 EUR s DPH |
| DFB0035/17 | PENAM SLOVAKIA, a.s. | 3.2.2017 | 202,63 EUR s DPH |
| DFB0036/17 | OTIS Vytahy s.r.o. | 3.2.2017 | 183,42 EUR s DPH |
| DFB0028/17 | AGRONOVAZ, a.s. | 30.1.2017 | 36,00 EUR s DPH |
| DFB0031/17 | MAGNA | 17.1.2017 | 964,12 EUR s DPH |
| DFB0032/17 | SLOV. PLYNAREN. PRIEMYSEL | 17.1.2017 | 1 156,00 EUR s DPH |
| DFB0023/17 | AGRONOVAZ, a.s. | 27.1.2017 | 36,00 EUR s DPH |
| DFB0024/17 | AGRONOVAZ, a.s. | 27.1.2017 | 36,00 EUR s DPH |
| DFB0025/17 | MABONEX Slovakia s.r.o. | 30.1.2017 | 69,39 EUR s DPH |
| DFB0026/17 | MABONEX Slovakia s.r.o. | 30.1.2017 | 101,79 EUR s DPH |
| DFB0027/17 | MABONEX Slovakia s.r.o. | 30.1.2017 | 96,00 EUR s DPH |
| DFB0017/17 | PENAM SLOVAKIA, a.s. | 25.1.2017 | 140,23 EUR s DPH |
| DFB0018/17 | Jumäs Trade s.r.o. | 25.1.2017 | 39,48 EUR s DPH |
| DFB0019/17 | MABONEX Slovakia s.r.o. | 27.1.2017 | 69,96 EUR s DPH |
