Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0783/21 | Slovenská legálna metrológia, n.o. | 30.11.2021 | 243,60 EUR s DPH |
| DFB0820/21 | ERSAM s.r.o. | 14.12.2021 | 537,74 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 |
| 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 |
| DFB0798/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 62,64 EUR s DPH |
| DFB0802/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 21,07 EUR s DPH |
| DFB0797/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 495,68 EUR s DPH |
| DFB0805/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 4,43 EUR s DPH |
| DFB0801/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 110,52 EUR s DPH |
| DFB0804/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 128,52 EUR s DPH |
