Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0800/22 | MABONEX SLOVAKIA s.r.o. | 11.11.2022 | 139,72 EUR s DPH |
| DFB0788/22 | POWER SMART SYS Anton Pauer | 7.11.2022 | 179,00 EUR s DPH |
| DFB0792/22 | Maprostav s.r.o. | 8.11.2022 | 120,00 EUR s DPH |
| DFB0791/22 | Slovak Telecom, a.s. | 8.11.2022 | 115,87 EUR s DPH |
| DFB0789/22 | CRYSTAL CONSULTING, s.r.o. | 7.11.2022 | 120,00 EUR s DPH |
| DFB0795/22 | SPP a.s. | 11.11.2022 | 4 487,76 EUR s DPH |
| DFB0773/22 | OBIM s.r.o. | 4.11.2022 | 518,46 EUR s DPH |
| DFB0749/22 | MABONEX SLOVAKIA s.r.o. | 31.10.2022 | 181,61 EUR s DPH |
| DFB0750/22 | MABONEX SLOVAKIA s.r.o. | 31.10.2022 | 40,18 EUR s DPH |
| DFB0751/22 | MABONEX SLOVAKIA s.r.o. | 31.10.2022 | 419,49 EUR s DPH |
| DFB0752/22 | MABONEX SLOVAKIA s.r.o. | 31.10.2022 | 73,37 EUR s DPH |
| DFB0753/22 | MABONEX SLOVAKIA s.r.o. | 31.10.2022 | 71,28 EUR s DPH |
| DFB0774/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 60,35 EUR s DPH |
| DFB0767/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 14,11 EUR s DPH |
| DFB0764/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 242,29 EUR s DPH |
| DFB0765/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 310,30 EUR s DPH |
| DFB0763/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 71,28 EUR s DPH |
| DFB0762/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 62,28 EUR s DPH |
| DFB0776/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 103,49 EUR s DPH |
| DFB0761/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 247,63 EUR s DPH |
