Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0581/22 | Marius Pedersen a.s., | 25.8.2022 | 348,06 EUR s DPH |
| DFB0531/22 | Falco, s.r.o. | 15.8.2022 | 1 391,87 EUR s DPH |
| DFB0535/22 | PEZA a.s. | 15.8.2022 | 446,33 EUR s DPH |
| DFB0529/22 | Výroba tepla, s.r.o. | 15.8.2022 | 5 922,93 EUR s DPH |
| DFB0514/22 | ESPIK Group s.r.o. | 4.8.2022 | 36,00 EUR s DPH |
| DFB0579/22 | UP DÉJEUNER s.r.o. | 24.8.2022 | 168,24 EUR s DPH |
| DFB0580/22 | ESPIK Group s.r.o. | 24.8.2022 | 31,20 EUR s DPH |
| DFB0470/22 | OBIM s.r.o. | 17.7.2022 | 616,53 EUR s DPH |
| DFB0471/22 | OBIM s.r.o. | 17.7.2022 | 713,53 EUR s DPH |
| DFB0503/22 | Promys soft, s.r.o. | 20.7.2022 | 162,00 EUR s DPH |
| DFB0504/22 | Promys soft, s.r.o. | 20.7.2022 | 157,50 EUR s DPH |
| DFB0461/22 | Trenčianske vodárne a kanalizácie a.s. | 17.7.2022 | 2 234,83 EUR s DPH |
| DFB0475/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 242,29 EUR s DPH |
| DFB0476/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 290,74 EUR s DPH |
| DFB0472/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 361,92 EUR s DPH |
| DFB0473/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 4,81 EUR s DPH |
| DFB0474/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 174,68 EUR s DPH |
| DFB0480/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 93,42 EUR s DPH |
| DFB0477/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 433,70 EUR s DPH |
| DFB0479/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 306,70 EUR s DPH |
