Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0696/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 229,26 EUR s DPH |
| DFB0698/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 150,80 EUR s DPH |
| DFB0699/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 223,07 EUR s DPH |
| DFB0707/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 66,87 EUR s DPH |
| DFB0734/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 134,46 EUR s DPH |
| DFB0739/23 | UP DÉJEUNER s.r.o. | 27.9.2023 | 1 287,89 EUR s DPH |
| DFB0709/23 | CRYSTAL CONSULTING, s.r.o. | 14.9.2023 | 120,00 EUR s DPH |
| DFB0683/23 | LAMRON s.r.o. | 7.9.2023 | 94,33 EUR s DPH |
| DFB0700/23 | LAMRON s.r.o. | 11.9.2023 | 188,95 EUR s DPH |
| DFB0690/23 | LAMRON s.r.o. | 8.9.2023 | 185,62 EUR s DPH |
| DFB0689/23 | LAMRON s.r.o. | 7.9.2023 | 193,07 EUR s DPH |
| DFB0701/23 | PEZA a.s. | 12.9.2023 | 497,19 EUR s DPH |
| DFB0708/23 | SPP a.s. | 13.9.2023 | 4 052,02 EUR s DPH |
| DFB0704/23 | Výroba tepla, s.r.o. | 13.9.2023 | 7 523,69 EUR s DPH |
| DFB0655/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 10,02 EUR s DPH |
| DFB0654/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 127,44 EUR s DPH |
| DFB0653/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 153,12 EUR s DPH |
| DFB0674/23 | MABONEX SLOVAKIA s.r.o. | 4.9.2023 | 150,80 EUR s DPH |
| DFB0673/23 | MABONEX SLOVAKIA s.r.o. | 4.9.2023 | 869,74 EUR s DPH |
| DFB0663/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 436,16 EUR s DPH |
