Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0722/23 | MABONEX SLOVAKIA s.r.o. | 20.9.2023 | 78,69 EUR s DPH |
| DFB0731/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 102,96 EUR s DPH |
| DFB0765/23 | MABONEX SLOVAKIA s.r.o. | 4.10.2023 | 89,64 EUR s DPH |
| DFB0738/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 246,21 EUR s DPH |
| DFB0737/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 68,93 EUR s DPH |
| DFB0736/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 1,74 EUR s DPH |
| DFB0730/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 170,65 EUR s DPH |
| DFB0733/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 122,71 EUR s DPH |
| DFB0732/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 32,71 EUR s DPH |
| DFB0735/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 145,95 EUR s DPH |
| DFB0712/23 | Falco, s.r.o. | 14.9.2023 | 1 811,25 EUR s DPH |
| DFB0726/23 | LAMRON s.r.o. | 25.9.2023 | 81,04 EUR s DPH |
| DFB0724/23 | LAMRON s.r.o. | 21.9.2023 | 258,82 EUR s DPH |
| DFB0723/23 | LAMRON s.r.o. | 20.9.2023 | 162,08 EUR s DPH |
| DFB0717/23 | LAMRON s.r.o. | 18.9.2023 | 84,08 EUR s DPH |
| DFB0711/23 | LAMRON s.r.o. | 13.9.2023 | 332,62 EUR s DPH |
| DFB0725/23 | PEZA a.s. | 22.9.2023 | 500,51 EUR s DPH |
| DFB0694/23 | Trenčianske vodárne a kanalizácie a.s. | 11.9.2023 | 3 216,26 EUR s DPH |
| DFB0685/23 | MABONEX SLOVAKIA s.r.o. | 7.9.2023 | 21,19 EUR s DPH |
| DFB0684/23 | MABONEX SLOVAKIA s.r.o. | 7.9.2023 | 67,54 EUR s DPH |
