Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0881/21 | MABONEX SLOVAKIA s.r.o. | 29.12.2021 | 62,64 EUR s DPH |
| DFB0882/21 | MABONEX SLOVAKIA s.r.o. | 29.12.2021 | 236,32 EUR s DPH |
| DFB0865/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 693,27 EUR s DPH |
| DFB0864/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 1 556,67 EUR s DPH |
| DFB0866/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 42,19 EUR s DPH |
| DFB0873/21 | MABONEX SLOVAKIA s.r.o. | 29.12.2021 | 293,59 EUR s DPH |
| DFK0006/21 | Schindler Výťahy a eskal. | 20.12.2021 | 41 349,60 EUR s DPH |
| DFB0843/21 | Slovak Telecom, a.s. | 27.12.2021 | 116,09 EUR s DPH |
| DFB0845/21 | Falco, s.r.o. | 27.12.2021 | 1 517,32 EUR s DPH |
| DFB0880/21 | Pekáreň Podhorie s.r.o. | 29.12.2021 | 352,99 EUR s DPH |
| DFB0870/21 | POWER SMART SYS Anton Pauer | 28.12.2021 | 864,00 EUR s DPH |
| DFB0872/21 | Ján Pažitný | 29.12.2021 | 88,80 EUR s DPH |
| DFB0869/21 | FIBEZ, s.r.o. | 27.12.2021 | 36,00 EUR s DPH |
| DFB0867/21 | FIBEZ, s.r.o. | 27.12.2021 | 110,00 EUR s DPH |
| DFB0868/21 | FIBEZ, s.r.o. | 27.12.2021 | 25,00 EUR s DPH |
| DFB0576/21 | SLOVCARE s.r.o. | 9.9.2021 | 14 200,00 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 |
| DFB0825/21 | DUNA Fruit s.r.o. | 14.12.2021 | 1 206,94 EUR s DPH |
