Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0684/23 | MABONEX SLOVAKIA s.r.o. | 7.9.2023 | 67,54 EUR s DPH |
| DFB0685/23 | MABONEX SLOVAKIA s.r.o. | 7.9.2023 | 21,19 EUR s DPH |
| DFB0687/23 | MABONEX SLOVAKIA s.r.o. | 7.9.2023 | 499,19 EUR s DPH |
| DFB0686/23 | MABONEX SLOVAKIA s.r.o. | 7.9.2023 | 8,89 EUR s DPH |
| DFB0693/23 | MABONEX SLOVAKIA s.r.o. | 8.9.2023 | 85,88 EUR s DPH |
| DFB0688/23 | MABONEX SLOVAKIA s.r.o. | 7.9.2023 | 280,56 EUR s DPH |
| DFB0692/23 | MABONEX SLOVAKIA s.r.o. | 8.9.2023 | 84,17 EUR s DPH |
| DFB0695/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 25,66 EUR s DPH |
| DFB0706/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 118,00 EUR s DPH |
| DFB0705/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 544,13 EUR s DPH |
| DFB0697/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 228,64 EUR s DPH |
| DFB0703/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 224,27 EUR s DPH |
| DFB0702/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 298,69 EUR s DPH |
| DFB0696/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 229,26 EUR s DPH |
| DFB0698/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 150,80 EUR s DPH |
| DFB0699/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 223,07 EUR s DPH |
| DFB0707/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 66,87 EUR s DPH |
