Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0180/21 | Diversey Slovensko, s.r.o. | 19.3.2021 | 252,00 EUR s DPH |
| DFB0137/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 76,32 EUR s DPH |
| DFB0093/21 | ELTECO ENERGY, s. r. o. | 19.2.2021 | 934,58 EUR s DPH |
| DFB0110/21 | Trenčianske vodárne a kanalizácie a.s. | 12.3.2021 | 2 049,20 EUR s DPH |
| DFB0165/21 | DUNA Fruit s.r.o. | 17.3.2021 | 1 097,33 EUR s DPH |
| DFB0121/21 | DUNA Fruit s.r.o. | 15.3.2021 | 835,91 EUR s DPH |
| DFB0095/21 | DUNA Fruit s.r.o. | 26.2.2021 | 1 002,72 EUR s DPH |
| DFB0107/21 | CLEANING s.r.o. | 12.3.2021 | 540,00 EUR s DPH |
| DFB0098/21 | MABONEX SLOVAKIA s.r.o. | 26.2.2021 | 22,14 EUR s DPH |
| DFB0097/21 | MABONEX SLOVAKIA s.r.o. | 26.2.2021 | 80,65 EUR s DPH |
| DFB0096/21 | MABONEX SLOVAKIA s.r.o. | 26.2.2021 | 182,22 EUR s DPH |
| DFB0109/21 | MAGNA E.A. s.r.o. | 12.3.2021 | 1 225,79 EUR s DPH |
| DFB0108/21 | MAGNA E.A. s.r.o. | 12.3.2021 | 2 096,22 EUR s DPH |
| DFB0125/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 41,76 EUR s DPH |
| DFB0128/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 78,11 EUR s DPH |
| DFB0127/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 223,72 EUR s DPH |
| DFB0126/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 281,77 EUR s DPH |
| DFB0130/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 51,84 EUR s DPH |
| DFB0129/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 250,24 EUR s DPH |
| DFB0133/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 71,28 EUR s DPH |
