Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0869/23 | MABONEX SLOVAKIA s.r.o. | 13.11.2023 | 331,94 EUR s DPH |
| DFB0870/23 | MABONEX SLOVAKIA s.r.o. | 13.11.2023 | 108,64 EUR s DPH |
| DFB0871/23 | MABONEX SLOVAKIA s.r.o. | 13.11.2023 | 92,57 EUR s DPH |
| DFB0873/23 | MABONEX SLOVAKIA s.r.o. | 15.11.2023 | 459,38 EUR s DPH |
| DFB0866/23 | František Štetiar - SOLAX | 13.11.2023 | 3 192,68 EUR s DPH |
| DFB0860/23 | LAMRON s.r.o. | 9.11.2023 | 241,94 EUR s DPH |
| DFB0862/23 | LAMRON s.r.o. | 9.11.2023 | 47,72 EUR s DPH |
| DFB0861/23 | LAMRON s.r.o. | 10.11.2023 | 244,37 EUR s DPH |
| DFB0863/23 | LAMRON s.r.o. | 10.11.2023 | 93,05 EUR s DPH |
| DFB0874/23 | LAMRON s.r.o. | 15.11.2023 | 164,06 EUR s DPH |
| DFB0912/23 | SPP a.s. | 10.11.2023 | -734,02 EUR s DPH |
| DFB0864/23 | Výroba tepla, s.r.o. | 10.11.2023 | 12 618,41 EUR s DPH |
| DFB0913/23 | SPP a.s. | 10.11.2023 | -657,34 EUR s DPH |
| DFB0829/23 | ELOPS, s.r.o. | 2.11.2023 | 2 578,00 EUR s DPH |
| DFB0814/23 | MABONEX SLOVAKIA s.r.o. | 25.10.2023 | 314,02 EUR s DPH |
| DFB0817/23 | MABONEX SLOVAKIA s.r.o. | 25.10.2023 | 91,84 EUR s DPH |
| DFB0818/23 | MABONEX SLOVAKIA s.r.o. | 25.10.2023 | 56,16 EUR s DPH |
| DFB0821/23 | MABONEX SLOVAKIA s.r.o. | 27.10.2023 | 134,08 EUR s DPH |
| DFB0822/23 | MABONEX SLOVAKIA s.r.o. | 27.10.2023 | 373,49 EUR s DPH |
| DFB0823/23 | MABONEX SLOVAKIA s.r.o. | 27.10.2023 | 198,94 EUR s DPH |
