Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0264/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 420,68 EUR s DPH |
| DFB0263/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 69,30 EUR s DPH |
| DFB0262/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 343,23 EUR s DPH |
| DFB0261/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 279,94 EUR s DPH |
| DFB0260/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 177,32 EUR s DPH |
| DFB0259/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 178,26 EUR s DPH |
| DFB0258/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 131,76 EUR s DPH |
| DFB0270/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 113,78 EUR s DPH |
| DFB0253/22 | ANIR plus s.r.o. | 21.4.2022 | 580,00 EUR s DPH |
| DFB0272/22 | Falco, s.r.o. | 24.4.2022 | 2 219,74 EUR s DPH |
| DFB0254/22 | GC TECH Ing. Peter Gerši | 21.4.2022 | 1 650,40 EUR s DPH |
| DFB0273/22 | POWER SMART SYS Anton Pauer | 25.4.2022 | 194,00 EUR s DPH |
| DFB0271/22 | PEZA a.s. | 24.4.2022 | 375,91 EUR s DPH |
| DFB0251/22 | Promys soft, s.r.o. | 19.4.2022 | 162,00 EUR s DPH |
| DFB0229/22 | OBIM s.r.o. | 12.4.2022 | 678,66 EUR s DPH |
| DFB0228/22 | OBIM s.r.o. | 12.4.2022 | 674,02 EUR s DPH |
| DFB0200/22 | OBIM s.r.o. | 31.3.2022 | 668,56 EUR s DPH |
| DFB0209/22 | MP-plast s.r.o. | 5.4.2022 | 109,20 EUR s DPH |
| DFB0214/22 | Betrix, s.r.o. | 11.4.2022 | 1 665,70 EUR s DPH |
| DFB0252/22 | Promys soft, s.r.o. | 19.4.2022 | 157,50 EUR s DPH |
