Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/23 | LAMRON s.r.o. | 21.2.2023 | 121,22 EUR s DPH |
| DFB0110/23 | PEZA a.s. | 21.2.2023 | 534,61 EUR s DPH |
| DFB0108/23 | Výroba tepla, s.r.o. | 21.2.2023 | 24 128,51 EUR s DPH |
| DFB0917/22 | MABONEX SLOVAKIA s.r.o. | 27.12.2022 | -5,20 EUR s DPH |
| DFB0076/23 | OBIM s.r.o. | 7.2.2023 | 444,93 EUR s DPH |
| DFB0104/23 | Radovan Malec - EMERHAS | 14.2.2023 | 338,04 EUR s DPH |
| DFB0088/23 | Trenčianske vodárne a kanalizácie a.s. | 9.2.2023 | 2 839,82 EUR s DPH |
| DFB0105/23 | Radovan Malec - EMERHAS | 14.2.2023 | 50,40 EUR s DPH |
| DFB0059/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 757,01 EUR s DPH |
| DFB0058/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 273,26 EUR s DPH |
| DFB0057/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 566,18 EUR s DPH |
| DFB0056/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 37,44 EUR s DPH |
| DFB0055/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 186,22 EUR s DPH |
| DFB0054/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 134,46 EUR s DPH |
| DFB0053/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 113,90 EUR s DPH |
| DFB0051/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 183,52 EUR s DPH |
| DFB0050/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 695,81 EUR s DPH |
| DFB0049/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 51,52 EUR s DPH |
| DFB0048/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 153,12 EUR s DPH |
| DFB0061/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 8,02 EUR s DPH |
