Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/22 | ELTECO GROUP, s.r.o. | 17.5.2022 | 464,30 EUR s DPH |
| DFB0347/22 | ELOPS, s.r.o. | 24.5.2022 | 3 574,50 EUR s DPH |
| DFB0274/22 | Betrix, s.r.o. | 28.4.2022 | 84,00 EUR s DPH |
| DFB0289/22 | MABONEX SLOVAKIA s.r.o. | 4.5.2022 | 484,60 EUR s DPH |
| DFB0287/22 | MABONEX SLOVAKIA s.r.o. | 4.5.2022 | 1 023,91 EUR s DPH |
| DFB0288/22 | MABONEX SLOVAKIA s.r.o. | 4.5.2022 | 8,26 EUR s DPH |
| DFB0299/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 65,88 EUR s DPH |
| DFB0292/22 | MABONEX SLOVAKIA s.r.o. | 4.5.2022 | 375,44 EUR s DPH |
| DFB0291/22 | MABONEX SLOVAKIA s.r.o. | 4.5.2022 | 24,20 EUR s DPH |
| DFB0290/22 | MABONEX SLOVAKIA s.r.o. | 4.5.2022 | 257,10 EUR s DPH |
| DFB0304/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 522,22 EUR s DPH |
| DFB0303/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 115,34 EUR s DPH |
| DFB0302/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 874,96 EUR s DPH |
| DFB0301/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 177,06 EUR s DPH |
| DFB0300/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 29,29 EUR s DPH |
| DFB0312/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 80,12 EUR s DPH |
| DFB0311/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 204,36 EUR s DPH |
| DFB0310/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 56,70 EUR s DPH |
| DFB0308/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 16,91 EUR s DPH |
| DFB0307/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 182,22 EUR s DPH |
