Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0657/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 439,67 EUR s DPH |
| DFB0656/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 147,79 EUR s DPH |
| DFB0676/23 | MABONEX SLOVAKIA s.r.o. | 4.9.2023 | 330,11 EUR s DPH |
| DFB0675/23 | MABONEX SLOVAKIA s.r.o. | 4.9.2023 | 37,44 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 |
| DFB0662/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 263,07 EUR s DPH |
| DFB0668/23 | Schindler Výťahy a eskal. | 31.8.2023 | 91,67 EUR s DPH |
| DFB0677/23 | MABONEX SLOVAKIA s.r.o. | 4.9.2023 | 222,91 EUR s DPH |
| DFB0670/23 | Slovak Telecom, a.s. | 1.9.2023 | 9,98 EUR s DPH |
| DFB0669/23 | Slovak Telecom, a.s. | 1.9.2023 | 38,27 EUR s DPH |
| DFB0603/23 | Falco, s.r.o. | 31.8.2023 | 2 034,75 EUR s DPH |
| DFB0682/23 | KINEKUS s.r.o. | 7.9.2023 | 466,58 EUR s DPH |
| DFB0672/23 | Slovak Telecom, a.s. | 1.9.2023 | 120,00 EUR s DPH |
| DFB0671/23 | Slovak Telecom, a.s. | 1.9.2023 | 0,52 EUR s DPH |
| DFB0658/23 | LAMRON s.r.o. | 30.8.2023 | 258,33 EUR s DPH |
| DFB0664/23 | LAMRON s.r.o. | 31.8.2023 | 320,14 EUR s DPH |
| DFB0680/23 | POWER SMART SYS Anton Pauer | 7.9.2023 | 179,00 EUR s DPH |
| DFB0666/23 | FIBEZ, s.r.o. | 31.8.2023 | 110,00 EUR s DPH |
