Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0655/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 10,02 EUR s DPH |
| DFB0654/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 127,44 EUR s DPH |
| DFB0653/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 153,12 EUR s DPH |
| DFB0673/23 | MABONEX SLOVAKIA s.r.o. | 4.9.2023 | 869,74 EUR s DPH |
| DFB0663/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 436,16 EUR s DPH |
| DFB0662/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 263,07 EUR s DPH |
| DFB0661/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 61,84 EUR s DPH |
| DFB0660/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 113,21 EUR s DPH |
| DFB0659/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 85,11 EUR s DPH |
| DFB0657/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 439,67 EUR s DPH |
| DFB0656/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 147,79 EUR s DPH |
| DFB0676/23 | MABONEX SLOVAKIA s.r.o. | 4.9.2023 | 330,11 EUR s DPH |
| DFB0675/23 | MABONEX SLOVAKIA s.r.o. | 4.9.2023 | 37,44 EUR s DPH |
| DFB0674/23 | MABONEX SLOVAKIA s.r.o. | 4.9.2023 | 150,80 EUR s DPH |
| DFB0668/23 | Schindler Výťahy a eskal. | 31.8.2023 | 91,67 EUR s DPH |
| DFB0677/23 | MABONEX SLOVAKIA s.r.o. | 4.9.2023 | 222,91 EUR s DPH |
| DFB0670/23 | Slovak Telecom, a.s. | 1.9.2023 | 9,98 EUR s DPH |
| DFB0669/23 | Slovak Telecom, a.s. | 1.9.2023 | 38,27 EUR s DPH |
| DFB0603/23 | Falco, s.r.o. | 31.8.2023 | 2 034,75 EUR s DPH |
| DFB0682/23 | KINEKUS s.r.o. | 7.9.2023 | 466,58 EUR s DPH |