Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0468/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 409,90 EUR s DPH |
| DFB0467/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 458,18 EUR s DPH |
| DFB0466/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 299,47 EUR s DPH |
| DFB0465/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 17,62 EUR s DPH |
| DFB0464/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 62,64 EUR s DPH |
| DFB0463/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 173,78 EUR s DPH |
| DFB0462/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 4,72 EUR s DPH |
| DFB0470/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 607,01 EUR s DPH |
| DFB0475/21 | MAGNA E.A. s.r.o. | 15.7.2021 | 1 273,34 EUR s DPH |
| DFB0454/21 | Schindler Výťahy a eskal. | 8.7.2021 | 132,46 EUR s DPH |
| DFB0473/21 | Stanislav Pudela - oprava kuchynských zariadení | 15.7.2021 | 199,96 EUR s DPH |
| DFB0471/21 | MABONEX SLOVAKIA s.r.o. | 8.7.2021 | 62,64 EUR s DPH |
| DFB0455/21 | Slovak Telecom, a.s. | 8.7.2021 | 32,11 EUR s DPH |
| DFB0444/21 | KINEKUS s.r.o. | 30.6.2021 | 216,61 EUR s DPH |
| DFB0459/21 | Falco, s.r.o. | 8.7.2021 | 1 391,06 EUR s DPH |
| DFB0457/21 | Slovak Telecom, a.s. | 8.7.2021 | 6,65 EUR s DPH |
| DFB0456/21 | Slovak Telecom, a.s. | 8.7.2021 | 12,38 EUR s DPH |
| DFB0472/21 | Slovak Telecom, a.s. | 26.7.2021 | 161,47 EUR s DPH |
| DFB0458/21 | Pekáreň Podhorie s.r.o. | 8.7.2021 | 315,65 EUR s DPH |
| DFB0452/21 | FIBEZ, s.r.o. | 7.7.2021 | 36,00 EUR s DPH |
