Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/23 | Pyroslovakia s.r.o. | 1.3.2023 | 435,60 EUR s DPH |
| DFB0127/23 | Trenčianske vodárne a kanalizácie, a.s. | 27.3.2023 | 1 610,24 EUR s DPH |
| DFB0110/23 | SAK plus,s.r.o. | 21.3.2023 | 300,00 EUR s DPH |
| DFB0134/23 | Andrea Móderova - UNIPAP | 29.3.2023 | 96,31 EUR s DPH |
| DFB0135/23 | CLEANING spol. s r.o. | 30.3.2023 | 468,86 EUR s DPH |
| DFB0113/23 | SAK plus,s.r.o. | 21.3.2023 | 828,00 EUR s DPH |
| DFB0105/23 | MABONEX Slovakia,s.r.o | 13.3.2023 | 840,32 EUR s DPH |
| DFB0091/23 | MABONEX Slovakia,s.r.o | 6.3.2023 | 153,85 EUR s DPH |
| DFB0124/23 | ATC-JR, s.r.o. | 24.3.2023 | 528,39 EUR s DPH |
| DFB0117/23 | MABONEX Slovakia,s.r.o | 22.3.2023 | 347,60 EUR s DPH |
| DFB0128/23 | MABONEX Slovakia,s.r.o | 27.3.2023 | 206,72 EUR s DPH |
| DFB0123/23 | ATC-JR, s.r.o. | 24.3.2023 | 236,36 EUR s DPH |
| DFB0112/23 | MABONEX Slovakia,s.r.o | 21.3.2023 | 210,06 EUR s DPH |
| DFB0126/23 | Dolphin Central Europe, s.r.o. | 27.3.2023 | 55,78 EUR s DPH |
| DFB0111/23 | Kaufland | 21.3.2023 | 62,74 EUR s DPH |
| DFB0107/23 | Dolphin Central Europe, s.r.o. | 21.3.2023 | 55,78 EUR s DPH |
| DFB0133/23 | Dolphin Central Europe, s.r.o. | 29.3.2023 | 57,50 EUR s DPH |
| DFB0089/23 | Dolphin Central Europe, s.r.o. | 3.3.2023 | 73,04 EUR s DPH |
| DFB0118/23 | Kaufland | 22.3.2023 | 23,68 EUR s DPH |
| DFB0086/23 | CWS-boco Slovensko s.r.o | 1.3.2023 | 480,00 EUR s DPH |
