Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0454/23 | SPP a.s. | 19.6.2023 | 3 939,26 EUR s DPH |
| DFB0441/23 | Výroba tepla, s.r.o. | 12.6.2023 | 10 004,93 EUR s DPH |
| DFB0455/23 | PEZA a.s. | 19.6.2023 | 585,38 EUR s DPH |
| DFB0421/23 | Igor Matlák, servis chlad.a mraz.techniky | 5.6.2023 | 180,00 EUR s DPH |
| DFB0383/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 261,81 EUR s DPH |
| DFB0386/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 16,48 EUR s DPH |
| DFB0396/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 297,15 EUR s DPH |
| DFB0399/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 35,81 EUR s DPH |
| DFB0398/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 653,31 EUR s DPH |
| DFB0397/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 517,92 EUR s DPH |
| DFB0385/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 203,21 EUR s DPH |
| DFB0393/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 134,46 EUR s DPH |
| DFB0384/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 131,04 EUR s DPH |
| DFB0388/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 124,74 EUR s DPH |
| DFB0387/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 75,02 EUR s DPH |
| DFB0394/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 45,91 EUR s DPH |
| DFB0395/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 46,80 EUR s DPH |
| DFB0404/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 7,75 EUR s DPH |
| DFB0408/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 18,23 EUR s DPH |
| DFB0403/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 61,84 EUR s DPH |
