Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0574/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 26,78 EUR s DPH |
| DFB0573/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 207,64 EUR s DPH |
| DFB0572/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 108,14 EUR s DPH |
| DFB0575/21 | Pekáreň Podhorie s.r.o. | 26.8.2021 | 268,13 EUR s DPH |
| DFB0512/21 | Radovan Malec - EMERHAS | 3.8.2021 | 348,00 EUR s DPH |
| DFB0539/21 | CRYSTAL CONSULTING, s.r.o. | 17.8.2021 | 240,00 EUR s DPH |
| DFB0567/21 | DUNA Fruit s.r.o. | 24.8.2021 | 1 175,42 EUR s DPH |
| DFB0532/21 | DUNA Fruit s.r.o. | 6.8.2021 | 1 014,96 EUR s DPH |
| DFB0544/21 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2021 | 2 294,80 EUR s DPH |
| DFB0538/21 | tn TEL, s.r.o. | 17.8.2021 | 96,54 EUR s DPH |
| DFB0561/21 | Betrix, s.r.o. | 24.8.2021 | 465,00 EUR s DPH |
| DFB0526/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 145,76 EUR s DPH |
| DFB0525/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 21,07 EUR s DPH |
| DFB0524/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 127,92 EUR s DPH |
| DFB0523/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 35,43 EUR s DPH |
| DFB0522/21 | MABONEX SLOVAKIA s.r.o. | 30.7.2021 | 62,64 EUR s DPH |
| DFB0513/21 | MAGNA E.A. s.r.o. | 3.8.2021 | 2 096,22 EUR s DPH |
| DFB0529/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 355,29 EUR s DPH |
| DFB0528/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 275,95 EUR s DPH |
| DFB0527/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 104,74 EUR s DPH |
