Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0982/23 | MABONEX SLOVAKIA s.r.o. | 20.12.2023 | 21,20 EUR s DPH |
| DFB0985/23 | MABONEX SLOVAKIA s.r.o. | 20.12.2023 | 333,80 EUR s DPH |
| DFB0984/23 | MABONEX SLOVAKIA s.r.o. | 20.12.2023 | 179,28 EUR s DPH |
| DFB0983/23 | MABONEX SLOVAKIA s.r.o. | 20.12.2023 | 376,55 EUR s DPH |
| DFB0993/23 | MABONEX SLOVAKIA s.r.o. | 21.12.2023 | 720,62 EUR s DPH |
| DFB0992/23 | MABONEX SLOVAKIA s.r.o. | 21.12.2023 | 102,96 EUR s DPH |
| DFB0991/23 | MABONEX SLOVAKIA s.r.o. | 21.12.2023 | 300,84 EUR s DPH |
| DFB0986/23 | MABONEX SLOVAKIA s.r.o. | 20.12.2023 | 416,51 EUR s DPH |
| DFB0976/23 | Stanislav Pudela - oprava kuchynských zariadení | 20.12.2023 | 1 154,40 EUR s DPH |
| DFB0972/23 | REVO - MAT, spol. s r.o. | 20.12.2023 | 302,76 EUR s DPH |
| DFB1005/23 | MABONEX SLOVAKIA s.r.o. | 27.12.2023 | 259,64 EUR s DPH |
| DFB1003/23 | MABONEX SLOVAKIA s.r.o. | 22.12.2023 | 68,07 EUR s DPH |
| DFB1002/23 | MABONEX SLOVAKIA s.r.o. | 22.12.2023 | 399,03 EUR s DPH |
| DFB1001/23 | MABONEX SLOVAKIA s.r.o. | 22.12.2023 | 134,46 EUR s DPH |
| DFB1000/23 | MABONEX SLOVAKIA s.r.o. | 22.12.2023 | 162,20 EUR s DPH |
| DFB0994/23 | MABONEX SLOVAKIA s.r.o. | 21.12.2023 | 683,75 EUR s DPH |
| DFB0998/23 | abaWood, s.r.o. | 22.12.2023 | 813,60 EUR s DPH |
| DFB1006/23 | Schindler Výťahy a eskal. | 28.12.2023 | 91,67 EUR s DPH |
| DFB0969/23 | Slovak Telecom, a.s. | 20.12.2023 | 0,52 EUR s DPH |
| DFB0968/23 | Slovak Telecom, a.s. | 20.12.2023 | 9,98 EUR s DPH |
