Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0734/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 50,79 EUR s DPH |
| DFB0735/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 439,68 EUR s DPH |
| DFB0732/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 70,22 EUR s DPH |
| DFB0731/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 211,27 EUR s DPH |
| DFB0739/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 8,42 EUR s DPH |
| DFB0738/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 79,30 EUR s DPH |
| DFB0737/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 84,64 EUR s DPH |
| DFB0736/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 304,23 EUR s DPH |
| DFB0742/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 104,96 EUR s DPH |
| DFB0741/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 130,88 EUR s DPH |
| DFB0740/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 36,42 EUR s DPH |
| DFB0743/20 | MABONEX SLOVAKIA s.r.o. | 5.11.2020 | 56,16 EUR s DPH |
| DFB0723/20 | Schindler Výťahy a eskal. | 4.11.2020 | 130,01 EUR s DPH |
| DFB0726/20 | Ivan Jánošík ml. | 4.11.2020 | 142,30 EUR s DPH |
| DFB0715/20 | GC TECH Ing. Peter Gerši | 25.10.2020 | 217,14 EUR s DPH |
| DFB0727/20 | Pekáreň Podhorie s.r.o. | 5.11.2020 | 406,52 EUR s DPH |
| DFB0744/20 | Falco, s.r.o. | 5.11.2020 | 2 014,63 EUR s DPH |
| DFB0722/20 | FIBEZ, s.r.o. | 4.11.2020 | 36,00 EUR s DPH |
| DFB0721/20 | FIBEZ, s.r.o. | 4.11.2020 | 25,00 EUR s DPH |
| DFB0720/20 | FIBEZ, s.r.o. | 4.11.2020 | 110,00 EUR s DPH |
