Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0541/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 118,26 EUR s DPH |
| DFB0542/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 103,49 EUR s DPH |
| DFB0543/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 212,59 EUR s DPH |
| DFB0521/22 | Radovan Malec - EMERHAS | 9.8.2022 | 417,60 EUR s DPH |
| DFB0539/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 40,18 EUR s DPH |
| DFB0538/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 90,00 EUR s DPH |
| DFB0537/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 55,60 EUR s DPH |
| DFB0536/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 205,65 EUR s DPH |
| DFB0530/22 | Trenčianske vodárne a kanalizácie a.s. | 15.8.2022 | 2 487,47 EUR s DPH |
| DFB0544/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 93,42 EUR s DPH |
| DFB0545/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 116,98 EUR s DPH |
| DFB0546/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 242,29 EUR s DPH |
| DFB0547/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 509,95 EUR s DPH |
| DFB0548/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 93,42 EUR s DPH |
| DFB0550/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 31,82 EUR s DPH |
| DFB0549/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 169,12 EUR s DPH |
| DFB0558/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 72,42 EUR s DPH |
| DFB0551/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 220,28 EUR s DPH |
| DFB0557/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 93,42 EUR s DPH |
| DFB0556/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 2,77 EUR s DPH |
