Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/23 | Trenčianske vodárne a kanalizácie a.s. | 7.3.2023 | 3 009,25 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 |
| 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 |
| DFB0157/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 650,01 EUR s DPH |
| DFB0156/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 85,11 EUR s DPH |
| DFB0155/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 223,20 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 |
| DFB0143/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 37,30 EUR s DPH |
| DFB0142/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 1 247,38 EUR s DPH |
| DFB0141/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 511,64 EUR s DPH |
| DFB0140/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 179,28 EUR s DPH |
| DFB0131/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 198,55 EUR s DPH |
| DFB0161/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 28,08 EUR s DPH |
| DFB0160/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 249,58 EUR s DPH |
| DFB0159/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 89,64 EUR s DPH |
| DFB0158/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 38,24 EUR s DPH |
| DFB0180/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 2,41 EUR s DPH |
