Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0491/19 | Schindler Výťahy a eskal. | 31.7.2019 | 126,56 EUR s DPH |
| DFB0490/19 | Marius Pedersen a.s., | 31.7.2019 | 414,72 EUR s DPH |
| DFB0367/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | -57,46 EUR s DPH |
| DFB0486/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 165,39 EUR s DPH |
| DFB0485/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 46,94 EUR s DPH |
| DFB0484/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 121,60 EUR s DPH |
| DFB0483/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 62,10 EUR s DPH |
| DFB0482/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 3,42 EUR s DPH |
| DFB0488/19 | Ivan Jánošík ml. | 30.7.2019 | 215,00 EUR s DPH |
| DFB0487/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 197,23 EUR s DPH |
| DFB0481/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 6,30 EUR s DPH |
| DFB0475/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 3,42 EUR s DPH |
| DFB0480/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 160,94 EUR s DPH |
| DFB0476/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 135,72 EUR s DPH |
| DFB0479/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 58,52 EUR s DPH |
| DFB0477/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 152,43 EUR s DPH |
| DFB0478/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 327,38 EUR s DPH |
| DFB0469/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 245,32 EUR s DPH |
| DFB0470/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 53,86 EUR s DPH |
| DFB0471/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 2,04 EUR s DPH |
