Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0473/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 214,40 EUR s DPH |
| DFB0476/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 175,57 EUR s DPH |
| DFB0471/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 274,72 EUR s DPH |
| DFB0475/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 232,89 EUR s DPH |
| DFB0477/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 561,05 EUR s DPH |
| DFB0474/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 134,46 EUR s DPH |
| DFB0469/23 | KONDELA s.r.o. | 21.6.2023 | 1 099,80 EUR s DPH |
| DFB0480/23 | LAMRON s.r.o. | 21.6.2023 | 88,84 EUR s DPH |
| DFB0470/23 | LAMRON s.r.o. | 21.6.2023 | 243,38 EUR s DPH |
| DFB0432/23 | Radovan Malec - EMERHAS | 12.6.2023 | 72,00 EUR s DPH |
| DFB0442/23 | Trenčianske vodárne a kanalizácie a.s. | 12.6.2023 | 2 820,60 EUR s DPH |
| DFB0436/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 134,46 EUR s DPH |
| DFB0437/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 61,33 EUR s DPH |
| DFB0438/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 274,00 EUR s DPH |
| DFB0433/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 263,55 EUR s DPH |
| DFB0434/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 63,06 EUR s DPH |
| DFB0435/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 426,56 EUR s DPH |
| DFB0439/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 479,52 EUR s DPH |
| DFB0443/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 102,10 EUR s DPH |
| DFB0444/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 93,60 EUR s DPH |
