Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0047/19 | Magna Energia a.s. | 4.2.2019 | 991,62 EUR s DPH |
| DFB0029/19 | MERCK, spol. s r.o. | 21.1.2019 | 89,88 EUR s DPH |
| DFB0042/19 | Trenčianske vodárne a kanalizácie, a.s. | 30.1.2019 | 600,00 EUR s DPH |
| DFB0041/19 | MABONEX Slovakia,s.r.o | 30.1.2019 | 111,93 EUR s DPH |
| DFB0038/19 | MABONEX Slovakia,s.r.o | 30.1.2019 | 4,25 EUR s DPH |
| DFB0037/19 | Ing. Lazhar Hassouna - Halimex | 30.1.2019 | 330,46 EUR s DPH |
| DFB0036/19 | MABONEX Slovakia,s.r.o | 30.1.2019 | 212,21 EUR s DPH |
| DFB0035/19 | MABONEX Slovakia,s.r.o | 30.1.2019 | 114,49 EUR s DPH |
| DFB0034/19 | VELCON spol. s r.o. | 29.1.2019 | 120,00 EUR s DPH |
| DFB0040/19 | MABONEX Slovakia,s.r.o | 30.1.2019 | 177,80 EUR s DPH |
| DFB0039/19 | JANEK s.r.o | 30.1.2019 | 33,84 EUR s DPH |
| DFB0033/19 | Pekáreň PODHORIE, s.r.o | 24.1.2019 | 73,58 EUR s DPH |
| DFB0027/19 | CWS-boco Slovensko s.r.o | 21.1.2019 | 52,39 EUR s DPH |
| DFB0028/19 | CWS-boco Slovensko s.r.o | 21.1.2019 | 30,89 EUR s DPH |
| DFB0030/19 | MABONEX Slovakia,s.r.o | 22.1.2019 | 144,50 EUR s DPH |
| DFB0031/19 | Kaufland | 24.1.2019 | 24,24 EUR s DPH |
| DFB0032/19 | Dolphin Slovákia, s.r.o. | 24.1.2019 | 36,36 EUR s DPH |
| DFB0021/19 | MABONEX Slovakia,s.r.o | 18.1.2019 | 9,23 EUR s DPH |
| DFB0022/19 | MABONEX Slovakia,s.r.o | 18.1.2019 | 39,95 EUR s DPH |
| DFB0023/19 | ARES spol.s.r.o | 18.1.2019 | 410,40 EUR s DPH |
