Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0612/22 | MABONEX SLOVAKIA s.r.o. | 5.9.2022 | 16,78 EUR s DPH |
| DFB0608/22 | ESPIK Group s.r.o. | 5.9.2022 | 45,00 EUR s DPH |
| DFB0606/22 | POWER SMART SYS Anton Pauer | 5.9.2022 | 179,00 EUR s DPH |
| DFB0620/22 | Falco, s.r.o. | 5.9.2022 | 1 564,90 EUR s DPH |
| DFB0604/22 | PEZA a.s. | 4.9.2022 | 431,02 EUR s DPH |
| DFB0609/22 | KINEKUS s.r.o. | 5.9.2022 | 426,36 EUR s DPH |
| DFB0576/22 | OBIM s.r.o. | 16.8.2022 | 763,58 EUR s DPH |
| DFB0570/22 | Radovan Malec - EMERHAS | 16.8.2022 | 39,60 EUR s DPH |
| DFB0571/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 134,67 EUR s DPH |
| DFB0573/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 54,43 EUR s DPH |
| DFB0572/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 93,42 EUR s DPH |
| DFB0575/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 242,29 EUR s DPH |
| DFB0574/22 | MABONEX SLOVAKIA s.r.o. | 16.8.2022 | 40,36 EUR s DPH |
| DFB0578/22 | Falco, s.r.o. | 16.8.2022 | 1 635,31 EUR s DPH |
| DFB0577/22 | PEZA a.s. | 16.8.2022 | 454,00 EUR s DPH |
| DFB0569/22 | G.P.R. spol s r.o. | 16.8.2022 | 197,64 EUR s DPH |
| DFB0533/22 | OBIM s.r.o. | 15.8.2022 | 708,93 EUR s DPH |
| DFB0532/22 | OBIM s.r.o. | 15.8.2022 | 1 014,19 EUR s DPH |
| DFB0521/22 | Radovan Malec - EMERHAS | 9.8.2022 | 417,60 EUR s DPH |
| DFB0539/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 40,18 EUR s DPH |
