Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0883/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 16,85 EUR s DPH |
| DFB0884/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 284,11 EUR s DPH |
| DFB0885/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 107,57 EUR s DPH |
| DFB0881/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 379,19 EUR s DPH |
| DFB0888/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 534,18 EUR s DPH |
| DFB0889/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 67,54 EUR s DPH |
| DFB0890/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 65,26 EUR s DPH |
| DFB0891/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 9,36 EUR s DPH |
| DFB0892/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 964,68 EUR s DPH |
| DFB0882/23 | MABONEX SLOVAKIA s.r.o. | 21.11.2023 | 124,74 EUR s DPH |
| DFB0879/23 | Falco, s.r.o. | 21.11.2023 | 1 717,70 EUR s DPH |
| DFB0887/23 | LAMRON s.r.o. | 21.11.2023 | 116,13 EUR s DPH |
| DFB0878/23 | LAMRON s.r.o. | 21.11.2023 | 257,41 EUR s DPH |
| DFB0886/23 | Matej Šulek - DERATIZÁCIA Šulek | 21.11.2023 | 273,70 EUR s DPH |
| DFB0875/23 | SPP a.s. | 21.11.2023 | 4 191,53 EUR s DPH |
| DFB0877/23 | PEZA a.s. | 21.11.2023 | 497,71 EUR s DPH |
| DFB0802/23 | MABONEX SLOVAKIA s.r.o. | 20.10.2023 | 59,56 EUR s DPH |
| DFB0783/23 | Trenčianske vodárne a kanalizácie a.s. | 17.10.2023 | 2 787,34 EUR s DPH |
| DFB0790/23 | MABONEX SLOVAKIA s.r.o. | 16.10.2023 | 123,55 EUR s DPH |
| DFB0791/23 | MABONEX SLOVAKIA s.r.o. | 16.10.2023 | 284,08 EUR s DPH |
