Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0374/21 | ARLAM s.r.o. | 3.6.2021 | 1 512,06 EUR s DPH |
| DFB0357/21 | MABONEX SLOVAKIA s.r.o. | 27.5.2021 | 94,37 EUR s DPH |
| DFB0356/21 | MABONEX SLOVAKIA s.r.o. | 27.5.2021 | 182,22 EUR s DPH |
| DFB0358/21 | MABONEX SLOVAKIA s.r.o. | 27.5.2021 | 99,55 EUR s DPH |
| DFB0359/21 | MABONEX SLOVAKIA s.r.o. | 27.5.2021 | 44,93 EUR s DPH |
| DFB0360/21 | MABONEX SLOVAKIA s.r.o. | 27.5.2021 | 286,01 EUR s DPH |
| DFB0361/21 | MABONEX SLOVAKIA s.r.o. | 27.5.2021 | 62,64 EUR s DPH |
| DFB0362/21 | MABONEX SLOVAKIA s.r.o. | 27.5.2021 | 390,68 EUR s DPH |
| DFB0363/21 | Stanislav Pudela - oprava kuchynských zariadení | 27.5.2021 | 220,00 EUR s DPH |
| DFB0364/21 | Schindler Výťahy a eskal. | 27.5.2021 | 197,40 EUR s DPH |
| DFB0325/21 | Trenčianske vodárne a kanalizácie a.s. | 13.5.2021 | 1 740,14 EUR s DPH |
| DFB0353/21 | DUNA Fruit s.r.o. | 25.5.2021 | 896,63 EUR s DPH |
| DFB0293/21 | DUNA Fruit s.r.o. | 5.5.2021 | 1 235,76 EUR s DPH |
| DFB0286/21 | MABONEX SLOVAKIA s.r.o. | 5.5.2021 | 73,15 EUR s DPH |
| DFB0285/21 | MABONEX SLOVAKIA s.r.o. | 5.5.2021 | 5,72 EUR s DPH |
| DFB0278/21 | MAGNA E.A. s.r.o. | 4.5.2021 | 2 096,22 EUR s DPH |
| DFB0288/21 | MABONEX SLOVAKIA s.r.o. | 5.5.2021 | 62,64 EUR s DPH |
| DFB0287/21 | MABONEX SLOVAKIA s.r.o. | 5.5.2021 | 266,29 EUR s DPH |
| DFB0291/21 | MABONEX SLOVAKIA s.r.o. | 5.5.2021 | 4,43 EUR s DPH |
| DFB0290/21 | MABONEX SLOVAKIA s.r.o. | 5.5.2021 | 6,99 EUR s DPH |
