Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0261/17 | BOZPO s.r.o. | 1.8.2017 | 249,54 EUR s DPH |
| DFB0258/17 | Mabonex | 31.7.2017 | 91,87 EUR s DPH |
| DFB0259/17 | Mabonex | 31.7.2017 | 939,99 EUR s DPH |
| DFB0260/17 | Mabonex | 31.7.2017 | 96,84 EUR s DPH |
| DFB0256/17 | Trenčianske vodárne a kanalizácie a.s. | 31.7.2017 | 143,06 EUR s DPH |
| DFB0257/17 | Mabonex | 31.7.2017 | 243,15 EUR s DPH |
| DFB0255/17 | Jumäs Trade s.r.o. | 28.7.2017 | 750,04 EUR s DPH |
| DFB0254/17 | EMPORO s.r.o. | 27.7.2017 | 140,40 EUR s DPH |
| DFB0249/17 | Mabonex | 24.7.2017 | 394,33 EUR s DPH |
| DFB0250/17 | Roman Ochodnický | 24.7.2017 | 400,00 EUR s DPH |
| DFB0251/17 | Mabonex | 25.7.2017 | 162,11 EUR s DPH |
| DFB0252/17 | Mabonex | 25.7.2017 | 316,13 EUR s DPH |
| DFB0253/17 | Penam Slovakia , a.s. | 25.7.2017 | 267,29 EUR s DPH |
| DFB0247/17 | Mabonex | 18.7.2017 | 188,57 EUR s DPH |
| DFB0246/17 | Dorian Corp. s.r.o. | 18.7.2017 | 348,41 EUR s DPH |
| DFB0248/17 | AQUA-Kubiš s.r.o. | 18.7.2017 | 813,17 EUR s DPH |
| DFB0245/17 | Mabonex | 18.7.2017 | 552,92 EUR s DPH |
| DFB0244/17 | Penam Slovakia , a.s. | 17.7.2017 | 180,27 EUR s DPH |
| DFB0243/17 | Jozef Vido | 14.7.2017 | 60,00 EUR s DPH |
| DFB0242/17 | Drogéria u Kovára s.r.o. | 14.7.2017 | 109,88 EUR s DPH |
