Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0065/22 | OBIM s.r.o. | 15.2.2022 | 628,14 EUR s DPH |
| DFB0101/22 | tn TEL, s.r.o. | 18.2.2022 | 49,20 EUR s DPH |
| DFB0114/22 | Radovan Malec - EMERHAS | 21.2.2022 | 175,20 EUR s DPH |
| DFB0053/22 | DUNA Fruit s.r.o. | 8.2.2022 | 1 527,68 EUR s DPH |
| DFB0055/22 | Trenčianske vodárne a kanalizácie a.s. | 15.2.2022 | 3 157,63 EUR s DPH |
| DFB0051/22 | MABONEX SLOVAKIA s.r.o. | 7.2.2022 | 242,01 EUR s DPH |
| DFB0071/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 477,46 EUR s DPH |
| DFB0072/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 205,86 EUR s DPH |
| DFB0073/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 182,22 EUR s DPH |
| DFB0077/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 323,90 EUR s DPH |
| DFB0070/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 28,37 EUR s DPH |
| DFB0076/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 130,03 EUR s DPH |
| DFB0075/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 422,23 EUR s DPH |
| DFB0066/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 45,36 EUR s DPH |
| DFB0050/22 | MABONEX SLOVAKIA s.r.o. | 7.2.2022 | 417,27 EUR s DPH |
| DFB0074/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 234,64 EUR s DPH |
| DFB0083/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 57,67 EUR s DPH |
| DFB0084/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 154,92 EUR s DPH |
| DFB0079/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 45,36 EUR s DPH |
| DFB0078/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 49,36 EUR s DPH |
