Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0805/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 4,43 EUR s DPH |
| DFB0801/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 110,52 EUR s DPH |
| DFB0804/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 128,52 EUR s DPH |
| DFB0803/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 1 198,98 EUR s DPH |
| DFB0791/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 359,93 EUR s DPH |
| DFB0838/21 | MAGNA E.A. s.r.o. | 16.12.2021 | 1 458,92 EUR s DPH |
| DFB0834/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 6,99 EUR s DPH |
| DFB0833/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 140,15 EUR s DPH |
| DFB0832/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 280,04 EUR s DPH |
| DFB0831/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 234,14 EUR s DPH |
| DFB0830/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 435,65 EUR s DPH |
| DFB0829/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 120,93 EUR s DPH |
| DFB0828/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 50,11 EUR s DPH |
| DFB0810/21 | MAGNA E.A. s.r.o. | 8.12.2021 | 2 096,22 EUR s DPH |
| DFB0808/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 33,31 EUR s DPH |
| DFB0807/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 212,92 EUR s DPH |
| DFB0809/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 182,22 EUR s DPH |
| DFB0806/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 51,79 EUR s DPH |
| DFB0815/21 | Stanislav Pudela - oprava kuchynských zariadení | 8.12.2021 | 641,76 EUR s DPH |
| DFB0837/21 | Schindler Výťahy a eskal. | 16.12.2021 | 331,80 EUR s DPH |
