Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0712/21 | DUNA Fruit s.r.o. | 22.10.2021 | 1 329,69 EUR s DPH |
| DFB0662/21 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2021 | 2 461,31 EUR s DPH |
| DFB0632/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 547,84 EUR s DPH |
| DFB0633/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 200,46 EUR s DPH |
| DFB0648/21 | MABONEX SLOVAKIA s.r.o. | 4.10.2021 | 528,48 EUR s DPH |
| DFB0642/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 181,01 EUR s DPH |
| DFB0643/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 182,22 EUR s DPH |
| DFB0640/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 62,64 EUR s DPH |
| DFB0636/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 353,26 EUR s DPH |
| DFB0637/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 275,10 EUR s DPH |
| DFB0635/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 22,14 EUR s DPH |
| DFB0639/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 124,66 EUR s DPH |
| DFB0638/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 385,10 EUR s DPH |
| DFB0641/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 73,33 EUR s DPH |
| DFB0634/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 181,85 EUR s DPH |
| DFB0673/21 | MABONEX SLOVAKIA s.r.o. | 15.10.2021 | 421,11 EUR s DPH |
| DFB0672/21 | MABONEX SLOVAKIA s.r.o. | 15.10.2021 | 332,41 EUR s DPH |
| DFB0671/21 | MABONEX SLOVAKIA s.r.o. | 15.10.2021 | 27,68 EUR s DPH |
| DFB0660/21 | MAGNA E.A. s.r.o. | 14.10.2021 | 1 386,90 EUR s DPH |
| DFB0649/21 | MAGNA E.A. s.r.o. | 4.10.2021 | 2 096,22 EUR s DPH |
