Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0685/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 24,29 EUR s DPH |
| DFB0684/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 370,56 EUR s DPH |
| DFB0683/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 154,31 EUR s DPH |
| DFB0682/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 231,56 EUR s DPH |
| DFB0681/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 167,10 EUR s DPH |
| DFB0729/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 93,42 EUR s DPH |
| DFB0718/22 | Schindler Výťahy a eskal. | 21.10.2022 | 108,98 EUR s DPH |
| DFB0737/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 66,36 EUR s DPH |
| DFB0736/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 198,84 EUR s DPH |
| DFB0735/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 265,94 EUR s DPH |
| DFB0734/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 165,46 EUR s DPH |
| DFB0733/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 248,81 EUR s DPH |
| DFB0732/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 241,87 EUR s DPH |
| DFB0731/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 242,18 EUR s DPH |
| DFB0730/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 104,57 EUR s DPH |
| DFB0726/22 | Falco, s.r.o. | 23.10.2022 | 1 842,76 EUR s DPH |
| DFB0723/22 | Slovak Telecom, a.s. | 21.10.2022 | 1,54 EUR s DPH |
| DFB0722/22 | Slovak Telecom, a.s. | 21.10.2022 | 37,91 EUR s DPH |
| DFB0721/22 | Slovak Telecom, a.s. | 21.10.2022 | 9,98 EUR s DPH |
| DFB0719/22 | KINEKUS s.r.o. | 21.10.2022 | 82,81 EUR s DPH |
