Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0385/22 | OBIM s.r.o. | 22.6.2022 | 795,22 EUR s DPH |
| DFB0365/22 | Trenčianske vodárne a kanalizácie a.s. | 15.6.2022 | 2 384,36 EUR s DPH |
| DFB0388/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 217,77 EUR s DPH |
| DFB0389/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 84,24 EUR s DPH |
| DFB0393/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 67,85 EUR s DPH |
| DFB0392/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 147,06 EUR s DPH |
| DFB0391/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 111,90 EUR s DPH |
| DFB0399/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 239,41 EUR s DPH |
| DFB0398/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 127,66 EUR s DPH |
| DFB0397/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 16,34 EUR s DPH |
| DFB0396/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 195,32 EUR s DPH |
| DFB0395/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 51,33 EUR s DPH |
| DFB0394/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 332,98 EUR s DPH |
| DFB0390/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 148,85 EUR s DPH |
| DFB0408/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 351,36 EUR s DPH |
| DFB0407/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 84,24 EUR s DPH |
| DFB0406/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 42,12 EUR s DPH |
| DFB0400/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 31,82 EUR s DPH |
| DFB0410/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 117,31 EUR s DPH |
| DFB0413/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 86,43 EUR s DPH |
