Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0380/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 68,23 EUR s DPH |
| DFB0362/23 | Slovak Telecom, a.s. | 22.5.2023 | 6,52 EUR s DPH |
| DFB0361/23 | Slovak Telecom, a.s. | 22.5.2023 | 9,98 EUR s DPH |
| DFB0371/23 | Falco, s.r.o. | 22.5.2023 | 1 608,98 EUR s DPH |
| DFB0363/23 | Slovak Telecom, a.s. | 22.5.2023 | 36,00 EUR s DPH |
| DFB0366/23 | LAMRON s.r.o. | 22.5.2023 | 129,35 EUR s DPH |
| DFB0372/23 | LAMRON s.r.o. | 22.5.2023 | 127,27 EUR s DPH |
| DFB0373/23 | LAMRON s.r.o. | 22.5.2023 | 205,35 EUR s DPH |
| DFB0381/23 | LAMRON s.r.o. | 22.5.2023 | 92,23 EUR s DPH |
| DFB0367/23 | PEZA a.s. | 22.5.2023 | 471,79 EUR s DPH |
| DFB0364/23 | Remeselné služby s. r. o. | 22.5.2023 | 325,80 EUR s DPH |
| DFB0300/23 | Igor Matlák, servis chlad.a mraz.techniky | 2.5.2023 | 135,00 EUR s DPH |
| DFB0356/23 | Trenčianske vodárne a kanalizácie a.s. | 11.5.2023 | 2 415,53 EUR s DPH |
| DFB0360/23 | Igor Matlák, servis chlad.a mraz.techniky | 11.5.2023 | 260,00 EUR s DPH |
| DFB0312/23 | MABONEX SLOVAKIA s.r.o. | 2.5.2023 | 134,46 EUR s DPH |
| DFB0311/23 | MABONEX SLOVAKIA s.r.o. | 2.5.2023 | 34,82 EUR s DPH |
| DFB0310/23 | MABONEX SLOVAKIA s.r.o. | 2.5.2023 | 409,85 EUR s DPH |
| DFB0309/23 | MABONEX SLOVAKIA s.r.o. | 2.5.2023 | 165,83 EUR s DPH |
| DFB0308/23 | MABONEX SLOVAKIA s.r.o. | 2.5.2023 | 74,88 EUR s DPH |
| DFB0307/23 | MABONEX SLOVAKIA s.r.o. | 2.5.2023 | 2,41 EUR s DPH |
