Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0136/20 | MABONEX SLOVAKIA s.r.o. | 4.3.2020 | 374,89 EUR s DPH |
| DFB0125/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 171,27 EUR s DPH |
| DFB0126/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 31,26 EUR s DPH |
| DFB0127/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 677,48 EUR s DPH |
| DFB0128/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 166,80 EUR s DPH |
| DFB0129/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 21,46 EUR s DPH |
| DFB0130/20 | MABONEX SLOVAKIA s.r.o. | 3.3.2020 | 40,62 EUR s DPH |
| DFB0123/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 62,49 EUR s DPH |
| DFB0124/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 152,72 EUR s DPH |
| DFB0119/20 | FIBEZ, s.r.o. | 2.3.2020 | 110,00 EUR s DPH |
| DFB0120/20 | Falco, s.r.o. | 2.3.2020 | 1 358,31 EUR s DPH |
| DFB0121/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 163,80 EUR s DPH |
| DFB0122/20 | MABONEX SLOVAKIA s.r.o. | 2.3.2020 | 59,90 EUR s DPH |
| DFB0116/20 | Schindler Výťahy a eskal. | 2.3.2020 | 126,56 EUR s DPH |
| DFB0117/20 | FIBEZ, s.r.o. | 2.3.2020 | 36,00 EUR s DPH |
| DFB0118/20 | FIBEZ, s.r.o. | 2.3.2020 | 25,00 EUR s DPH |
| DFB0115/20 | MABONEX SLOVAKIA s.r.o. | 25.2.2020 | 194,72 EUR s DPH |
| DFB0114/20 | MABONEX SLOVAKIA s.r.o. | 25.2.2020 | 44,93 EUR s DPH |
| DFB0113/20 | MABONEX SLOVAKIA s.r.o. | 25.2.2020 | 205,94 EUR s DPH |
| DFB0108/20 | MABONEX SLOVAKIA s.r.o. | 25.2.2020 | 227,35 EUR s DPH |
