Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0906/23 | POWER SMART SYS Anton Pauer | 28.11.2023 | 179,00 EUR s DPH |
| DFB0909/23 | PhDr.Gabriela Spišáková-Majster Papier | 29.11.2023 | 37,08 EUR s DPH |
| DFB0911/23 | SPP a.s. | 13.11.2023 | -721,43 EUR s DPH |
| DFB0855/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 113,22 EUR s DPH |
| DFB0848/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 73,76 EUR s DPH |
| DFB0847/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 59,38 EUR s DPH |
| DFB0846/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 122,50 EUR s DPH |
| DFB0849/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 213,23 EUR s DPH |
| DFB0851/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 303,50 EUR s DPH |
| DFB0850/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 108,64 EUR s DPH |
| DFB0853/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 581,80 EUR s DPH |
| DFB0852/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 89,64 EUR s DPH |
| DFB0854/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 89,64 EUR s DPH |
| DFB0867/23 | MABONEX SLOVAKIA s.r.o. | 13.11.2023 | 187,56 EUR s DPH |
| DFB0856/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 93,53 EUR s DPH |
| DFB0868/23 | MABONEX SLOVAKIA s.r.o. | 13.11.2023 | 105,79 EUR s DPH |
| DFB0869/23 | MABONEX SLOVAKIA s.r.o. | 13.11.2023 | 331,94 EUR s DPH |
| DFB0870/23 | MABONEX SLOVAKIA s.r.o. | 13.11.2023 | 108,64 EUR s DPH |
| DFB0871/23 | MABONEX SLOVAKIA s.r.o. | 13.11.2023 | 92,57 EUR s DPH |
| DFB0872/23 | MABONEX SLOVAKIA s.r.o. | 15.11.2023 | 29,23 EUR s DPH |
