Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0899/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 399,94 EUR s DPH |
| DFB0900/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 14,69 EUR s DPH |
| DFB0901/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 341,23 EUR s DPH |
| DFB0902/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 634,03 EUR s DPH |
| DFB0903/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 73,39 EUR s DPH |
| DFK0001/22 | Marek Gaľ GastroGal | 1.12.2022 | 2 574,00 EUR s DPH |
| DFB0894/22 | POWER SMART SYS Anton Pauer | 13.12.2022 | 179,00 EUR s DPH |
| DFB0904/22 | PEZA a.s. | 15.12.2022 | 510,23 EUR s DPH |
| DFB0870/22 | Trenčianske vodárne a kanalizácie a.s. | 8.12.2022 | 2 371,28 EUR s DPH |
| DFB0836/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | -98,78 EUR s DPH |
| DFB0876/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 325,74 EUR s DPH |
| DFB0875/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 234,15 EUR s DPH |
| DFB0880/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 325,50 EUR s DPH |
| DFB0879/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 1 643,01 EUR s DPH |
| DFB0877/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 183,49 EUR s DPH |
| DFB0885/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 118,09 EUR s DPH |
| DFB0884/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 93,42 EUR s DPH |
| DFB0893/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 92,57 EUR s DPH |
| DFB0883/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 23,04 EUR s DPH |
| DFB0882/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 808,93 EUR s DPH |
