Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0638/23 | MABONEX SLOVAKIA s.r.o. | 16.8.2023 | 26,93 EUR s DPH |
| DFB0640/23 | Schindler Výťahy a eskal. | 9.8.2023 | 52,20 EUR s DPH |
| DFB0681/23 | UP DÉJEUNER s.r.o. | 7.9.2023 | 2 216,74 EUR s DPH |
| DFB0604/23 | Schindler Výťahy a eskal. | 14.8.2023 | 17,40 EUR s DPH |
| DFB0623/23 | ESPIK Group s.r.o. | 14.8.2023 | 31,20 EUR s DPH |
| DFB0606/23 | ROAX s r.o. | 14.8.2023 | 70,32 EUR s DPH |
| DFB0608/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 14.8.2023 | 41,09 EUR s DPH |
| DFB0621/23 | Trenčianske vodárne a kanalizácie a.s. | 14.8.2023 | 2 178,73 EUR s DPH |
| DFB0624/23 | ELOPS, s.r.o. | 14.8.2023 | 1 310,00 EUR s DPH |
| DFB0575/23 | Igor Matlák, servis chlad.a mraz.techniky | 6.8.2023 | 1 145,00 EUR s DPH |
| DFB0559/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 137,45 EUR s DPH |
| DFB0558/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 32,71 EUR s DPH |
| DFB0557/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 166,38 EUR s DPH |
| DFB0556/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 364,98 EUR s DPH |
| DFB0555/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 360,42 EUR s DPH |
| DFB0554/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 113,96 EUR s DPH |
| DFB0553/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 284,66 EUR s DPH |
| DFB0565/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 1 755,13 EUR s DPH |
| DFB0563/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 65,09 EUR s DPH |
| DFB0562/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 249,81 EUR s DPH |
