Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0630/21 | ESPIK Group s.r.o. | 28.9.2021 | 36,00 EUR s DPH |
| DFB0592/21 | FIBEZ, s.r.o. | 13.9.2021 | 110,00 EUR s DPH |
| DFB0591/21 | FIBEZ, s.r.o. | 13.9.2021 | 25,00 EUR s DPH |
| DFB0581/21 | Výroba tepla, s.r.o. | 13.9.2021 | 3 795,38 EUR s DPH |
| DFB0559/21 | ESPIK Group s.r.o. | 24.8.2021 | 31,20 EUR s DPH |
| DFB0568/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 80,65 EUR s DPH |
| DFB0569/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 248,85 EUR s DPH |
| DFK0001/21 | OMES spol. s r.o. | 5.8.2021 | 1 909,00 EUR s DPH |
| DFB0574/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 26,78 EUR s DPH |
| DFB0573/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 207,64 EUR s DPH |
| DFB0572/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 108,14 EUR s DPH |
| DFB0571/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 308,92 EUR s DPH |
| DFB0570/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 28,81 EUR s DPH |
| DFB0575/21 | Pekáreň Podhorie s.r.o. | 26.8.2021 | 268,13 EUR s DPH |
| DFB0512/21 | Radovan Malec - EMERHAS | 3.8.2021 | 348,00 EUR s DPH |
| DFB0539/21 | CRYSTAL CONSULTING, s.r.o. | 17.8.2021 | 240,00 EUR s DPH |
| DFB0567/21 | DUNA Fruit s.r.o. | 24.8.2021 | 1 175,42 EUR s DPH |
| DFB0532/21 | DUNA Fruit s.r.o. | 6.8.2021 | 1 014,96 EUR s DPH |
| DFB0544/21 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2021 | 2 294,80 EUR s DPH |
| DFB0538/21 | tn TEL, s.r.o. | 17.8.2021 | 96,54 EUR s DPH |
