Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/21 | POWER SMART SYS Anton Pauer | 9.4.2021 | 179,00 EUR s DPH |
| DFB0228/21 | Výroba tepla, s.r.o. | 8.4.2021 | 7 877,50 EUR s DPH |
| DFB0206/21 | ESPIK Group s.r.o. | 6.4.2021 | 45,00 EUR s DPH |
| DFB0231/21 | FIBEZ, s.r.o. | 8.4.2021 | 36,00 EUR s DPH |
| DFB0192/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 182,22 EUR s DPH |
| DFB0191/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 27,18 EUR s DPH |
| DFB0190/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 283,74 EUR s DPH |
| DFB0189/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 507,58 EUR s DPH |
| DFB0188/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 69,08 EUR s DPH |
| DFB0195/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 637,34 EUR s DPH |
| DFB0194/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 268,88 EUR s DPH |
| DFB0193/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 348,58 EUR s DPH |
| DFB0187/21 | Schindler Výťahy a eskal. | 23.3.2021 | 69,60 EUR s DPH |
| DFB0196/21 | Pekáreň Podhorie s.r.o. | 25.3.2021 | 366,68 EUR s DPH |
| DFB0186/21 | Betrix, s.r.o. | 23.3.2021 | 1 298,26 EUR s DPH |
| DFB0181/21 | MABONEX SLOVAKIA s.r.o. | 19.3.2021 | 317,61 EUR s DPH |
| DFB0183/21 | MABONEX SLOVAKIA s.r.o. | 19.3.2021 | 62,64 EUR s DPH |
| DFB0184/21 | MABONEX SLOVAKIA s.r.o. | 19.3.2021 | 108,02 EUR s DPH |
| DFB0182/21 | MABONEX SLOVAKIA s.r.o. | 19.3.2021 | 74,20 EUR s DPH |
| DFB0185/21 | MABONEX SLOVAKIA s.r.o. | 19.3.2021 | 114,19 EUR s DPH |
