Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0235/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 72,10 EUR s DPH |
| DFB0234/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 827,28 EUR s DPH |
| DFB0242/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 67,34 EUR s DPH |
| DFB0241/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 377,95 EUR s DPH |
| DFB0240/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 41,68 EUR s DPH |
| DFB0239/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 203,68 EUR s DPH |
| DFB0238/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 182,22 EUR s DPH |
| DFB0243/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 80,12 EUR s DPH |
| DFB0248/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 182,22 EUR s DPH |
| DFB0244/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 53,42 EUR s DPH |
| DFB0245/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 624,42 EUR s DPH |
| DFB0247/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 84,24 EUR s DPH |
| DFB0246/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 88,62 EUR s DPH |
| DFB0249/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 40,80 EUR s DPH |
| DFB0250/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 67,34 EUR s DPH |
| DFB0202/22 | Schindler Výťahy a eskal. | 31.3.2022 | 105,60 EUR s DPH |
| DFB0225/22 | Schindler Výťahy a eskal. | 12.4.2022 | 34,80 EUR s DPH |
| DFB0226/22 | Falco, s.r.o. | 12.4.2022 | 2 089,63 EUR s DPH |
| DFB0215/22 | Slovak Telecom, a.s. | 11.4.2022 | 117,38 EUR s DPH |
| DFB0212/22 | Slovak Telecom, a.s. | 5.4.2022 | 41,10 EUR s DPH |
