Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/23 | CLEANING s.r.o. | 30.11.2023 | 5 300,00 EUR s DPH |
| DFB0939/23 | Slovenská legálna metrológia, n.o. | 11.12.2023 | 315,60 EUR s DPH |
| DFB0935/23 | Trenčianske vodárne a kanalizácie a.s. | 11.12.2023 | 1 818,98 EUR s DPH |
| DFB0925/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 296,91 EUR s DPH |
| DFB0926/23 | MABONEX SLOVAKIA s.r.o. | 30.11.2023 | 121,54 EUR s DPH |
| DFB0927/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 176,26 EUR s DPH |
| DFB0923/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 131,22 EUR s DPH |
| DFB0922/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 124,74 EUR s DPH |
| DFB0929/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 292,54 EUR s DPH |
| DFB0928/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 61,84 EUR s DPH |
| DFB0931/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 196,53 EUR s DPH |
| DFB0930/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 11,70 EUR s DPH |
| DFB0943/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 428,47 EUR s DPH |
| DFB0944/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 83,72 EUR s DPH |
| DFB0945/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 89,64 EUR s DPH |
| DFB0947/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 62,29 EUR s DPH |
| DFB0946/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 437,39 EUR s DPH |
| DFB0950/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 192,96 EUR s DPH |
| DFB0954/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 552,53 EUR s DPH |
| DFB0953/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 400,23 EUR s DPH |
