Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0450/22 | MABONEX SLOVAKIA s.r.o. | 29.6.2022 | 246,32 EUR s DPH |
| DFB0448/22 | MABONEX SLOVAKIA s.r.o. | 29.6.2022 | 164,42 EUR s DPH |
| DFB0449/22 | MABONEX SLOVAKIA s.r.o. | 29.6.2022 | 39,62 EUR s DPH |
| DFB0439/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 36,00 EUR s DPH |
| DFB0441/22 | MABONEX SLOVAKIA s.r.o. | 29.6.2022 | 224,60 EUR s DPH |
| DFB0442/22 | MABONEX SLOVAKIA s.r.o. | 29.6.2022 | 331,97 EUR s DPH |
| DFB0443/22 | MABONEX SLOVAKIA s.r.o. | 29.6.2022 | 92,40 EUR s DPH |
| DFB0444/22 | MABONEX SLOVAKIA s.r.o. | 29.6.2022 | 84,24 EUR s DPH |
| DFB0445/22 | MABONEX SLOVAKIA s.r.o. | 29.6.2022 | 491,74 EUR s DPH |
| DFB0446/22 | MABONEX SLOVAKIA s.r.o. | 29.6.2022 | 53,13 EUR s DPH |
| DFB0440/22 | CRYSTAL CONSULTING, s.r.o. | 27.6.2022 | 120,00 EUR s DPH |
| DFB0420/22 | PEZA a.s. | 24.6.2022 | 468,27 EUR s DPH |
| DFB0384/22 | OBIM s.r.o. | 22.6.2022 | 789,13 EUR s DPH |
| 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 |
| 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 |
