Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0401/21 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2021 | 2 042,86 EUR s DPH |
| DFB0392/21 | DUNA Fruit s.r.o. | 7.6.2021 | 824,80 EUR s DPH |
| DFB0429/21 | DUNA Fruit s.r.o. | 17.6.2021 | 1 102,11 EUR s DPH |
| DFB0382/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 64,03 EUR s DPH |
| DFB0381/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 182,22 EUR s DPH |
| DFB0380/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 487,94 EUR s DPH |
| DFB0373/21 | MABONEX SLOVAKIA s.r.o. | 3.6.2021 | 25,05 EUR s DPH |
| DFB0372/21 | MABONEX SLOVAKIA s.r.o. | 3.6.2021 | 61,92 EUR s DPH |
| DFB0371/21 | MABONEX SLOVAKIA s.r.o. | 3.6.2021 | 135,42 EUR s DPH |
| DFB0366/21 | MAGNA E.A. s.r.o. | 3.6.2021 | 2 096,22 EUR s DPH |
| DFB0384/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 151,16 EUR s DPH |
| DFB0383/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 111,94 EUR s DPH |
| DFB0390/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 26,78 EUR s DPH |
| DFB0389/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 22,14 EUR s DPH |
| DFB0388/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 161,53 EUR s DPH |
| DFB0387/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 78,71 EUR s DPH |
| DFB0386/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 73,52 EUR s DPH |
| DFB0385/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 67,76 EUR s DPH |
| DFB0407/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 148,03 EUR s DPH |
| DFB0406/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 197,86 EUR s DPH |
