Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/22 | Výroba tepla, s.r.o. | 18.3.2022 | -1 764,74 EUR s DPH |
| DFB0352/22 | PEZA a.s. | 31.5.2022 | 403,36 EUR s DPH |
| DFB0313/22 | OBIM s.r.o. | 10.5.2022 | 719,05 EUR s DPH |
| DFB0322/22 | OBIM s.r.o. | 19.5.2022 | 778,03 EUR s DPH |
| DFB0348/22 | OBIM s.r.o. | 24.5.2022 | 772,87 EUR s DPH |
| DFB0295/22 | OBIM s.r.o. | 4.5.2022 | 841,57 EUR s DPH |
| DFB0320/22 | Igor Matlák, servis chlad.a mraz.techniky | 17.5.2022 | 250,00 EUR s DPH |
| DFB0316/22 | Trenčianske vodárne a kanalizácie a.s. | 10.5.2022 | 2 211,56 EUR s DPH |
| DFB0277/22 | Betrix, s.r.o. | 4.5.2022 | 72,00 EUR s DPH |
| DFB0321/22 | ELTECO GROUP, s.r.o. | 17.5.2022 | 464,30 EUR s DPH |
| DFB0347/22 | ELOPS, s.r.o. | 24.5.2022 | 3 574,50 EUR s DPH |
| DFB0274/22 | Betrix, s.r.o. | 28.4.2022 | 84,00 EUR s DPH |
| DFB0289/22 | MABONEX SLOVAKIA s.r.o. | 4.5.2022 | 484,60 EUR s DPH |
| DFB0287/22 | MABONEX SLOVAKIA s.r.o. | 4.5.2022 | 1 023,91 EUR s DPH |
| DFB0288/22 | MABONEX SLOVAKIA s.r.o. | 4.5.2022 | 8,26 EUR s DPH |
| DFB0290/22 | MABONEX SLOVAKIA s.r.o. | 4.5.2022 | 257,10 EUR s DPH |
| DFB0304/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 522,22 EUR s DPH |
| DFB0303/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 115,34 EUR s DPH |
| DFB0302/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 874,96 EUR s DPH |
| DFB0301/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 177,06 EUR s DPH |
