Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0442/23 | Trenčianske vodárne a kanalizácie a.s. | 12.6.2023 | 2 820,60 EUR s DPH |
| DFB0432/23 | Radovan Malec - EMERHAS | 12.6.2023 | 72,00 EUR s DPH |
| DFB0433/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 263,55 EUR s DPH |
| DFB0434/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 63,06 EUR s DPH |
| DFB0435/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 426,56 EUR s DPH |
| DFB0436/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 134,46 EUR s DPH |
| DFB0437/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 61,33 EUR s DPH |
| DFB0438/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 274,00 EUR s DPH |
| DFB0439/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 479,52 EUR s DPH |
| DFB0443/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 102,10 EUR s DPH |
| DFB0444/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 93,60 EUR s DPH |
| DFB0448/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 13,34 EUR s DPH |
| DFB0452/23 | MABONEX SLOVAKIA s.r.o. | 19.6.2023 | 565,96 EUR s DPH |
| DFB0450/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 61,84 EUR s DPH |
| DFB0451/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 550,55 EUR s DPH |
| DFB0449/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 288,97 EUR s DPH |
| DFB0445/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 302,44 EUR s DPH |
| DFB0457/23 | MABONEX SLOVAKIA s.r.o. | 19.6.2023 | 124,74 EUR s DPH |
| DFB0462/23 | MABONEX SLOVAKIA s.r.o. | 19.6.2023 | 11,34 EUR s DPH |
| DFB0461/23 | MABONEX SLOVAKIA s.r.o. | 19.6.2023 | 188,32 EUR s DPH |
