Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 36,29 EUR s DPH |
| DFB0007/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 93,42 EUR s DPH |
| DFB0006/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 25,66 EUR s DPH |
| DFB0005/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 340,87 EUR s DPH |
| DFB0004/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 242,29 EUR s DPH |
| DFB0002/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 232,52 EUR s DPH |
| DFB0945/22 | MABONEX SLOVAKIA s.r.o. | 31.12.2022 | 180,33 EUR s DPH |
| DFB0020/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 350,46 EUR s DPH |
| DFB0018/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 479,18 EUR s DPH |
| DFB0017/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 93,42 EUR s DPH |
| DFB0016/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 337,35 EUR s DPH |
| DFB0015/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 166,39 EUR s DPH |
| DFB0014/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 4,75 EUR s DPH |
| DFB0026/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 30,13 EUR s DPH |
| DFB0022/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 81,08 EUR s DPH |
| DFB0021/23 | MABONEX SLOVAKIA s.r.o. | 20.1.2023 | 99,65 EUR s DPH |
| DFB0948/22 | Falco, s.r.o. | 31.12.2022 | 1 546,22 EUR s DPH |
| DFB0003/23 | Schindler Výťahy a eskal. | 20.1.2023 | 104,40 EUR s DPH |
| DFB0943/22 | Schindler Výťahy a eskal. | 31.12.2022 | 108,98 EUR s DPH |
| DFB0954/22 | Slovak Telecom, a.s. | 31.12.2022 | 116,51 EUR s DPH |
