Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0576/21 | SLOVCARE s.r.o. | 9.9.2021 | 14 200,00 EUR s DPH |
| DFB0825/21 | DUNA Fruit s.r.o. | 14.12.2021 | 1 206,94 EUR s DPH |
| DFB0819/21 | Trenčianske vodárne a kanalizácie a.s. | 14.12.2021 | 2 261,42 EUR s DPH |
| DFB0817/21 | Igor Matlák, servis chlad.a mraz.techniky | 8.12.2021 | 332,00 EUR s DPH |
| DFB0836/21 | Patrik Podušel SANIELIT | 16.12.2021 | 970,00 EUR s DPH |
| DFB0820/21 | ERSAM s.r.o. | 14.12.2021 | 537,74 EUR s DPH |
| DFB0783/21 | Slovenská legálna metrológia, n.o. | 30.11.2021 | 243,60 EUR s DPH |
| DFB0788/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 152,58 EUR s DPH |
| DFB0789/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 45,30 EUR s DPH |
| DFB0790/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 374,83 EUR s DPH |
| DFB0787/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 53,44 EUR s DPH |
| DFB0786/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 13,85 EUR s DPH |
| DFB0785/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 62,64 EUR s DPH |
| DFB0784/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 324,00 EUR s DPH |
| DFB0774/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 62,64 EUR s DPH |
| DFB0791/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 359,93 EUR s DPH |
| DFB0792/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 74,67 EUR s DPH |
| DFB0794/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 13,28 EUR s DPH |
| DFB0800/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 144,47 EUR s DPH |
| DFB0796/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 138,60 EUR s DPH |
