Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0189/22 | UP DÉJEUNER s.r.o. | 28.3.2022 | 6 844,04 EUR s DPH |
| DFB0145/22 | OBIM s.r.o. | 15.3.2022 | 696,27 EUR s DPH |
| DFB0168/22 | OBIM s.r.o. | 19.3.2022 | 577,72 EUR s DPH |
| DFB0143/22 | Trenčianske vodárne a kanalizácie a.s. | 14.3.2022 | 2 113,33 EUR s DPH |
| DFB0135/22 | Betrix, s.r.o. | 12.3.2022 | 1 568,35 EUR s DPH |
| DFB0147/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 30,81 EUR s DPH |
| DFB0151/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 205,66 EUR s DPH |
| DFB0150/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 56,70 EUR s DPH |
| DFB0149/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 47,23 EUR s DPH |
| DFB0148/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 113,17 EUR s DPH |
| DFB0153/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 534,12 EUR s DPH |
| DFB0152/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 24,02 EUR s DPH |
| DFB0170/22 | MABONEX SLOVAKIA s.r.o. | 19.3.2022 | 331,89 EUR s DPH |
| DFB0155/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 368,76 EUR s DPH |
| DFB0164/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 65,88 EUR s DPH |
| DFB0154/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 59,71 EUR s DPH |
| DFB0163/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 978,22 EUR s DPH |
| DFB0162/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 104,61 EUR s DPH |
| DFB0161/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 218,93 EUR s DPH |
| DFB0160/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 22,25 EUR s DPH |
