Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0222/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 31.3.2023 | 18,14 EUR s DPH |
| DFB0177/23 | Radovan Malec - EMERHAS | 10.3.2023 | 810,00 EUR s DPH |
| DFB0202/23 | MABONEX SLOVAKIA s.r.o. | 20.3.2023 | 58,40 EUR s DPH |
| DFB0201/23 | MABONEX SLOVAKIA s.r.o. | 20.3.2023 | 30,52 EUR s DPH |
| DFB0200/23 | MABONEX SLOVAKIA s.r.o. | 20.3.2023 | 171,68 EUR s DPH |
| DFB0199/23 | MABONEX SLOVAKIA s.r.o. | 20.3.2023 | 89,64 EUR s DPH |
| DFB0198/23 | MABONEX SLOVAKIA s.r.o. | 20.3.2023 | 156,41 EUR s DPH |
| DFB0205/23 | MABONEX SLOVAKIA s.r.o. | 20.3.2023 | 112,53 EUR s DPH |
| DFB0204/23 | MABONEX SLOVAKIA s.r.o. | 20.3.2023 | 167,03 EUR s DPH |
| DFB0206/23 | MABONEX SLOVAKIA s.r.o. | 20.3.2023 | 141,65 EUR s DPH |
| DFB0203/23 | LAMRON s.r.o. | 20.3.2023 | 108,24 EUR s DPH |
| DFB0196/23 | LAMRON s.r.o. | 20.3.2023 | 201,49 EUR s DPH |
| DFB0195/23 | PEZA a.s. | 20.3.2023 | 585,58 EUR s DPH |
| DFB0166/23 | Trenčianske vodárne a kanalizácie a.s. | 7.3.2023 | 3 009,25 EUR s DPH |
| DFB0130/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 290,47 EUR s DPH |
| DFB0129/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 218,25 EUR s DPH |
| DFB0128/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 366,73 EUR s DPH |
| DFB0127/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 124,74 EUR s DPH |
| DFB0145/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 148,52 EUR s DPH |
| DFB0144/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 20,59 EUR s DPH |
