Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0270/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 113,78 EUR s DPH |
| DFB0254/22 | GC TECH Ing. Peter Gerši | 21.4.2022 | 1 650,40 EUR s DPH |
| DFB0273/22 | POWER SMART SYS Anton Pauer | 25.4.2022 | 194,00 EUR s DPH |
| DFB0253/22 | ANIR plus s.r.o. | 21.4.2022 | 580,00 EUR s DPH |
| DFB0272/22 | Falco, s.r.o. | 24.4.2022 | 2 219,74 EUR s DPH |
| DFB0271/22 | PEZA a.s. | 24.4.2022 | 375,91 EUR s DPH |
| DFB0251/22 | Promys soft, s.r.o. | 19.4.2022 | 162,00 EUR s DPH |
| DFB0229/22 | OBIM s.r.o. | 12.4.2022 | 678,66 EUR s DPH |
| DFB0228/22 | OBIM s.r.o. | 12.4.2022 | 674,02 EUR s DPH |
| DFB0200/22 | OBIM s.r.o. | 31.3.2022 | 668,56 EUR s DPH |
| DFB0209/22 | MP-plast s.r.o. | 5.4.2022 | 109,20 EUR s DPH |
| DFB0214/22 | Betrix, s.r.o. | 11.4.2022 | 1 665,70 EUR s DPH |
| DFB0252/22 | Promys soft, s.r.o. | 19.4.2022 | 157,50 EUR s DPH |
| DFB0213/22 | Trenčianske vodárne a kanalizácie a.s. | 11.4.2022 | 2 477,00 EUR s DPH |
| DFB0195/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 60,48 EUR s DPH |
| DFB0194/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 349,31 EUR s DPH |
| DFB0193/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 80,12 EUR s DPH |
| DFB0192/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 65,88 EUR s DPH |
| DFB0190/22 | MABONEX SLOVAKIA s.r.o. | 30.3.2022 | 182,22 EUR s DPH |
| DFB0218/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 131,39 EUR s DPH |
