Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0887/23 | LAMRON s.r.o. | 21.11.2023 | 116,13 EUR s DPH |
| DFB0878/23 | LAMRON s.r.o. | 21.11.2023 | 257,41 EUR s DPH |
| DFB0886/23 | Matej Šulek - DERATIZÁCIA Šulek | 21.11.2023 | 273,70 EUR s DPH |
| DFB0875/23 | SPP a.s. | 21.11.2023 | 4 191,53 EUR s DPH |
| DFB0877/23 | PEZA a.s. | 21.11.2023 | 497,71 EUR s DPH |
| DFB0802/23 | MABONEX SLOVAKIA s.r.o. | 20.10.2023 | 59,56 EUR s DPH |
| DFB0783/23 | Trenčianske vodárne a kanalizácie a.s. | 17.10.2023 | 2 787,34 EUR s DPH |
| DFB0790/23 | MABONEX SLOVAKIA s.r.o. | 16.10.2023 | 123,55 EUR s DPH |
| DFB0791/23 | MABONEX SLOVAKIA s.r.o. | 16.10.2023 | 284,08 EUR s DPH |
| DFB0794/23 | MABONEX SLOVAKIA s.r.o. | 16.10.2023 | 27,46 EUR s DPH |
| DFB0793/23 | MABONEX SLOVAKIA s.r.o. | 16.10.2023 | 409,50 EUR s DPH |
| DFB0792/23 | MABONEX SLOVAKIA s.r.o. | 16.10.2023 | 89,64 EUR s DPH |
| DFB0796/23 | MABONEX SLOVAKIA s.r.o. | 18.10.2023 | 522,72 EUR s DPH |
| DFB0801/23 | MABONEX SLOVAKIA s.r.o. | 20.10.2023 | 89,64 EUR s DPH |
| DFB0800/23 | MABONEX SLOVAKIA s.r.o. | 20.10.2023 | 115,90 EUR s DPH |
| DFB0799/23 | MABONEX SLOVAKIA s.r.o. | 18.10.2023 | 154,52 EUR s DPH |
| DFB0798/23 | MABONEX SLOVAKIA s.r.o. | 18.10.2023 | 789,21 EUR s DPH |
| DFB0807/23 | MABONEX SLOVAKIA s.r.o. | 20.10.2023 | 755,93 EUR s DPH |
| DFB0806/23 | MABONEX SLOVAKIA s.r.o. | 20.10.2023 | 79,78 EUR s DPH |
| DFB0805/23 | MABONEX SLOVAKIA s.r.o. | 20.10.2023 | 155,89 EUR s DPH |
