Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0417/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 621,03 EUR s DPH |
| DFB0426/21 | MABONEX SLOVAKIA s.r.o. | 17.6.2021 | 119,12 EUR s DPH |
| DFB0425/21 | MABONEX SLOVAKIA s.r.o. | 17.6.2021 | 163,99 EUR s DPH |
| DFB0442/21 | MABONEX SLOVAKIA s.r.o. | 29.6.2021 | 62,64 EUR s DPH |
| DFB0441/21 | MABONEX SLOVAKIA s.r.o. | 29.6.2021 | 80,65 EUR s DPH |
| DFB0440/21 | MABONEX SLOVAKIA s.r.o. | 29.6.2021 | 1 233,18 EUR s DPH |
| DFB0439/21 | MABONEX SLOVAKIA s.r.o. | 29.6.2021 | 772,39 EUR s DPH |
| DFB0436/21 | MABONEX SLOVAKIA s.r.o. | 22.6.2021 | 423,21 EUR s DPH |
| DFB0435/21 | MABONEX SLOVAKIA s.r.o. | 22.6.2021 | 430,11 EUR s DPH |
| DFB0434/21 | MABONEX SLOVAKIA s.r.o. | 22.6.2021 | 168,48 EUR s DPH |
| DFB0428/21 | MABONEX SLOVAKIA s.r.o. | 17.6.2021 | 496,89 EUR s DPH |
| DFB0427/21 | MABONEX SLOVAKIA s.r.o. | 17.6.2021 | 83,52 EUR s DPH |
| DFB0376/21 | Slovak Telecom, a.s. | 7.6.2021 | 7,24 EUR s DPH |
| DFB0375/21 | Slovak Telecom, a.s. | 7.6.2021 | 33,52 EUR s DPH |
| DFB0370/21 | Schindler Výťahy a eskal. | 3.6.2021 | 132,46 EUR s DPH |
| DFB0433/21 | OMES spol. s r.o. | 18.6.2021 | 112,80 EUR s DPH |
| DFB0443/21 | MABONEX SLOVAKIA s.r.o. | 29.6.2021 | 54,05 EUR s DPH |
| DFB0394/21 | Clean Tonery s.r.o. | 8.6.2021 | 3 900,00 EUR s DPH |
| DFB0438/21 | Marius Pedersen a.s., | 29.6.2021 | 419,04 EUR s DPH |
| DFB0430/21 | Falco, s.r.o. | 17.6.2021 | 1 229,25 EUR s DPH |
