Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0504/22 | Promys soft, s.r.o. | 20.7.2022 | 157,50 EUR s DPH |
| DFB0461/22 | Trenčianske vodárne a kanalizácie a.s. | 17.7.2022 | 2 234,83 EUR s DPH |
| DFB0485/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 103,49 EUR s DPH |
| DFB0475/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 242,29 EUR s DPH |
| DFB0476/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 290,74 EUR s DPH |
| DFB0472/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 361,92 EUR s DPH |
| DFB0473/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 4,81 EUR s DPH |
| DFB0474/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 174,68 EUR s DPH |
| DFB0480/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 93,42 EUR s DPH |
| DFB0477/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 433,70 EUR s DPH |
| DFB0479/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 306,70 EUR s DPH |
| DFB0478/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 50,22 EUR s DPH |
| DFB0481/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 28,51 EUR s DPH |
| DFB0482/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 1 815,27 EUR s DPH |
| DFB0483/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 232,53 EUR s DPH |
| DFB0486/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 172,08 EUR s DPH |
| DFB0487/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 93,42 EUR s DPH |
| DFB0488/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 403,16 EUR s DPH |
| DFB0489/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 124,39 EUR s DPH |
| DFB0490/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 100,96 EUR s DPH |
