Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0458/22 | Výroba tepla, s.r.o. | 14.7.2022 | 6 044,02 EUR s DPH |
| DFB0419/22 | Betrix, s.r.o. | 23.6.2022 | 61,44 EUR s DPH |
| DFB0421/22 | OBIM s.r.o. | 24.6.2022 | 789,48 EUR s DPH |
| DFB0426/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 84,24 EUR s DPH |
| DFB0424/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 26,12 EUR s DPH |
| DFB0422/22 | MABONEX SLOVAKIA s.r.o. | 24.6.2022 | 49,25 EUR s DPH |
| DFB0423/22 | MABONEX SLOVAKIA s.r.o. | 24.6.2022 | 151,74 EUR s DPH |
| DFB0425/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 272,39 EUR s DPH |
| DFB0427/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 8,86 EUR s DPH |
| DFB0428/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 199,97 EUR s DPH |
| DFB0429/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 46,51 EUR s DPH |
| DFB0430/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 22,44 EUR s DPH |
| DFB0431/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 376,99 EUR s DPH |
| DFB0437/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 84,24 EUR s DPH |
| DFB0432/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 211,99 EUR s DPH |
| DFB0436/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 135,75 EUR s DPH |
| DFB0433/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 362,98 EUR s DPH |
| DFB0434/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 92,40 EUR s DPH |
| DFB0435/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 39,62 EUR s DPH |
| DFB0438/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 126,98 EUR s DPH |
