Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0570/22 | Radovan Malec - EMERHAS | 16.8.2022 | 39,60 EUR s DPH |
| DFB0571/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 134,67 EUR s DPH |
| DFB0573/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 54,43 EUR s DPH |
| DFB0572/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 93,42 EUR s DPH |
| DFB0575/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 242,29 EUR s DPH |
| DFB0574/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 40,36 EUR s DPH |
| DFB0578/22 | Falco, s.r.o. | 16.8.2022 | 1 635,31 EUR s DPH |
| DFB0577/22 | PEZA a.s. | 16.8.2022 | 454,00 EUR s DPH |
| DFB0569/22 | G.P.R. spol s r.o. | 16.8.2022 | 197,64 EUR s DPH |
| DFB0532/22 | OBIM s.r.o. | 15.8.2022 | 1 014,19 EUR s DPH |
| DFB0533/22 | OBIM s.r.o. | 15.8.2022 | 708,93 EUR s DPH |
| DFB0541/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 118,26 EUR s DPH |
| DFB0542/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 103,49 EUR s DPH |
| DFB0543/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 212,59 EUR s DPH |
| DFB0521/22 | Radovan Malec - EMERHAS | 9.8.2022 | 417,60 EUR s DPH |
| DFB0539/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 40,18 EUR s DPH |
| DFB0538/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 90,00 EUR s DPH |
| DFB0537/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 55,60 EUR s DPH |
| DFB0536/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 205,65 EUR s DPH |
| DFB0530/22 | Trenčianske vodárne a kanalizácie a.s. | 15.8.2022 | 2 487,47 EUR s DPH |
