Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0209/22 | MP-plast s.r.o. | 5.4.2022 | 109,20 EUR s DPH |
| DFB0214/22 | Betrix, s.r.o. | 11.4.2022 | 1 665,70 EUR s DPH |
| DFB0252/22 | Promys soft, s.r.o. | 19.4.2022 | 157,50 EUR s DPH |
| DFB0213/22 | Trenčianske vodárne a kanalizácie a.s. | 11.4.2022 | 2 477,00 EUR s DPH |
| DFB0195/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 60,48 EUR s DPH |
| DFB0194/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 349,31 EUR s DPH |
| DFB0193/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 80,12 EUR s DPH |
| DFB0192/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 65,88 EUR s DPH |
| DFB0190/22 | MABONEX SLOVAKIA s.r.o. | 30.3.2022 | 182,22 EUR s DPH |
| DFB0198/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 557,52 EUR s DPH |
| DFB0220/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 25,17 EUR s DPH |
| DFB0196/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 87,55 EUR s DPH |
| DFB0219/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 96,23 EUR s DPH |
| DFB0218/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 131,39 EUR s DPH |
| DFB0197/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 124,07 EUR s DPH |
| DFB0221/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 59,42 EUR s DPH |
| DFB0233/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 676,22 EUR s DPH |
| DFB0232/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 168,98 EUR s DPH |
| DFB0231/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 164,27 EUR s DPH |
| DFB0230/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 51,32 EUR s DPH |
