Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0355/22 | Trenčianské vodárne a kanalizácie, a. s. | 29.11.2022 | 534,28 EUR s DPH |
| DFB0354/22 | Ilavský s.r.o. | 29.11.2022 | 322,24 EUR s DPH |
| DFB0350/22 | HALIMEX | 28.11.2022 | 77,11 EUR s DPH |
| DFB0347/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 861,61 EUR s DPH |
| DFB0348/22 | MABONEX SLOVAKIA s.r.o. | 28.11.2022 | 566,85 EUR s DPH |
| DFB0349/22 | MABONEX SLOVAKIA s.r.o. | 28.11.2022 | 66,81 EUR s DPH |
| DFB0346/22 | ARES, spol. s r.o. | 24.11.2022 | 372,00 EUR s DPH |
| DFB0345/22 | Penam Slovakia, a. s. | 24.11.2022 | 293,88 EUR s DPH |
| DFB0343/22 | HALIMEX | 21.11.2022 | 277,73 EUR s DPH |
| DFB0341/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 800,35 EUR s DPH |
| DFB0340/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 320,81 EUR s DPH |
| DFB0339/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 153,02 EUR s DPH |
| DFB0342/22 | MITECH SLOVAKIA s.r.o. | 21.11.2022 | 238,44 EUR s DPH |
| DFB0344/22 | Ilavský s.r.o. | 22.11.2022 | 275,81 EUR s DPH |
| DFB0316/22 | PAPERA s.r.o. | 31.10.2022 | 1 542,75 EUR s DPH |
| DFB0328/22 | JANEK s.r.o. | 8.11.2022 | 53,10 EUR s DPH |
| DFB0337/22 | PAPERA s.r.o. | 15.11.2022 | 279,18 EUR s DPH |
| DFB0321/22 | PAPERA s.r.o. | 3.11.2022 | 67,44 EUR s DPH |
| DFB0319/22 | HALIMEX | 31.10.2022 | 380,73 EUR s DPH |
| DFB0334/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 312,64 EUR s DPH |
