Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0726/21 | tn TEL, s.r.o. | 3.11.2021 | 547,86 EUR s DPH |
| DFB0775/21 | Betrix, s.r.o. | 24.11.2021 | 171,96 EUR s DPH |
| DFB0725/21 | Skandor s.r.o. | 3.11.2021 | 164,18 EUR s DPH |
| DFB0739/21 | Trenčianske vodárne a kanalizácie a.s. | 12.11.2021 | 1 971,64 EUR s DPH |
| DFB0716/21 | ERSAM s.r.o. | 26.10.2021 | 517,51 EUR s DPH |
| DFB0746/21 | DUNA Fruit s.r.o. | 12.11.2021 | 922,25 EUR s DPH |
| DFB0776/21 | DUNA Fruit s.r.o. | 24.11.2021 | 1 084,52 EUR s DPH |
| DFB0749/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 22,14 EUR s DPH |
| DFB0733/21 | MAGNA E.A. s.r.o. | 4.11.2021 | 2 096,22 EUR s DPH |
| DFB0719/21 | MABONEX SLOVAKIA s.r.o. | 27.10.2021 | 182,22 EUR s DPH |
| DFB0717/21 | MABONEX SLOVAKIA s.r.o. | 27.10.2021 | 62,64 EUR s DPH |
| DFB0718/21 | MABONEX SLOVAKIA s.r.o. | 27.10.2021 | 16,39 EUR s DPH |
| DFB0751/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 660,03 EUR s DPH |
| DFB0720/21 | MABONEX SLOVAKIA s.r.o. | 27.10.2021 | 79,20 EUR s DPH |
| DFB0750/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 634,50 EUR s DPH |
| DFB0760/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 107,10 EUR s DPH |
| DFB0759/21 | MAGNA E.A. s.r.o. | 18.11.2021 | 1 399,96 EUR s DPH |
| DFB0755/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 62,64 EUR s DPH |
| DFB0763/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 31,00 EUR s DPH |
| DFB0752/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 31,82 EUR s DPH |
