Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0602/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 34,10 EUR s DPH |
| DFB0618/22 | MABONEX SLOVAKIA s.r.o. | 5.9.2022 | 44,81 EUR s DPH |
| DFB0617/22 | MABONEX SLOVAKIA s.r.o. | 5.9.2022 | 255,96 EUR s DPH |
| DFB0601/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 17,54 EUR s DPH |
| DFB0616/22 | MABONEX SLOVAKIA s.r.o. | 5.9.2022 | 25,92 EUR s DPH |
| DFB0615/22 | MABONEX SLOVAKIA s.r.o. | 5.9.2022 | 467,99 EUR s DPH |
| DFB0614/22 | MABONEX SLOVAKIA s.r.o. | 5.9.2022 | 296,37 EUR s DPH |
| DFB0613/22 | MABONEX SLOVAKIA s.r.o. | 5.9.2022 | 62,02 EUR s DPH |
| DFB0612/22 | MABONEX SLOVAKIA s.r.o. | 5.9.2022 | 16,78 EUR s DPH |
| DFB0606/22 | POWER SMART SYS Anton Pauer | 5.9.2022 | 179,00 EUR s DPH |
| DFB0620/22 | Falco, s.r.o. | 5.9.2022 | 1 564,90 EUR s DPH |
| DFB0604/22 | PEZA a.s. | 4.9.2022 | 431,02 EUR s DPH |
| DFB0609/22 | KINEKUS s.r.o. | 5.9.2022 | 426,36 EUR s DPH |
| DFB0608/22 | ESPIK Group s.r.o. | 5.9.2022 | 45,00 EUR s DPH |
| DFB0576/22 | OBIM s.r.o. | 16.8.2022 | 763,58 EUR s DPH |
| DFB0570/22 | Radovan Malec - EMERHAS | 16.8.2022 | 39,60 EUR s DPH |
| DFB0571/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 134,67 EUR s DPH |
| DFB0573/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 54,43 EUR s DPH |
| DFB0572/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 93,42 EUR s DPH |
| DFB0575/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 242,29 EUR s DPH |
