Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0043/23 | FIBEZ, s.r.o. | 31.1.2023 | 25,00 EUR s DPH |
| DFB0010/23 | OBIM s.r.o. | 20.1.2023 | 283,67 EUR s DPH |
| DFB0947/22 | OBIM s.r.o. | 31.12.2022 | 736,67 EUR s DPH |
| DFB0955/22 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2022 | 2 739,72 EUR s DPH |
| DFB0023/23 | Igor Matlák, servis chlad.a mraz.techniky | 20.1.2023 | 510,00 EUR s DPH |
| DFB0025/23 | Promys soft, s.r.o. | 20.1.2023 | 157,50 EUR s DPH |
| DFB0024/23 | Promys soft, s.r.o. | 20.1.2023 | 162,00 EUR s DPH |
| DFB0013/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 141,29 EUR s DPH |
| DFB0012/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 51,70 EUR s DPH |
| DFB0009/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 183,55 EUR s DPH |
| DFB0008/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 36,29 EUR s DPH |
| DFB0007/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 93,42 EUR s DPH |
| DFB0006/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 25,66 EUR s DPH |
| DFB0005/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 340,87 EUR s DPH |
| DFB0004/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 242,29 EUR s DPH |
| DFB0002/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 232,52 EUR s DPH |
| DFB0945/22 | MABONEX SLOVAKIA s.r.o. | 31.12.2022 | 180,33 EUR s DPH |
| DFB0020/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 350,46 EUR s DPH |
| DFB0018/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 479,18 EUR s DPH |
| DFB0017/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 93,42 EUR s DPH |
