Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0045/21 | MABONEX Slovakia s.r.o. | 12.2.2021 | -22,57 EUR s DPH |
| DFB0090/21 | MABONEX Slovakia s.r.o. | 18.3.2021 | 648,61 EUR s DPH |
| DFB0089/21 | MABONEX Slovakia s.r.o. | 18.3.2021 | 432,01 EUR s DPH |
| DFB0088/21 | MABONEX Slovakia s.r.o. | 18.3.2021 | 61,59 EUR s DPH |
| DFB0086/21 | ROMAN LACO - ROADA | 16.3.2021 | 590,88 EUR s DPH |
| DFB0092/21 | Poradca podnikatela s.r. | 19.3.2021 | 165,00 EUR s DPH |
| DFB0091/21 | MABONEX Slovakia s.r.o. | 19.3.2021 | 40,37 EUR s DPH |
| DFB0084/21 | APEN s.r.o. | 11.3.2021 | 100,80 EUR s DPH |
| DFB0067/21 | Trenčianske vodárne a kanalizácie, a.s. | 3.3.2021 | 762,65 EUR s DPH |
| DFB0066/21 | Trenčianske vodárne a kanalizácie, a.s. | 3.3.2021 | 41,86 EUR s DPH |
| DFB0056/21 | Dobrota Trenčín s.r.o. | 1.3.2021 | 222,27 EUR s DPH |
| DFB0085/21 | Dobrota Trenčín s.r.o. | 11.3.2021 | 224,53 EUR s DPH |
| DFB0058/21 | MABONEX Slovakia s.r.o. | 1.3.2021 | 525,24 EUR s DPH |
| DFB0059/21 | MABONEX Slovakia s.r.o. | 1.3.2021 | 67,84 EUR s DPH |
| DFB0079/21 | MABONEX Slovakia s.r.o. | 10.3.2021 | 45,72 EUR s DPH |
| DFB0063/21 | MABONEX Slovakia s.r.o. | 3.3.2021 | 86,14 EUR s DPH |
| DFB0062/21 | MABONEX Slovakia s.r.o. | 3.3.2021 | 235,43 EUR s DPH |
| DFB0061/21 | MABONEX Slovakia s.r.o. | 3.3.2021 | 217,80 EUR s DPH |
| DFB0060/21 | MABONEX Slovakia s.r.o. | 1.3.2021 | 910,49 EUR s DPH |
| DFB0055/21 | OTIS Vytahy s.r.o. | 24.2.2021 | 126,00 EUR s DPH |
