Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0450/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 61,84 EUR s DPH |
| DFB0451/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 550,55 EUR s DPH |
| DFB0449/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 288,97 EUR s DPH |
| DFB0445/23 | MABONEX SLOVAKIA s.r.o. | 12.6.2023 | 302,44 EUR s DPH |
| DFB0461/23 | MABONEX SLOVAKIA s.r.o. | 19.6.2023 | 188,32 EUR s DPH |
| DFB0425/23 | Schindler Výťahy a eskal. | 12.6.2023 | 91,67 EUR s DPH |
| DFB0458/23 | MABONEX SLOVAKIA s.r.o. | 19.6.2023 | 1 478,34 EUR s DPH |
| DFB0453/23 | MABONEX SLOVAKIA s.r.o. | 19.6.2023 | 134,46 EUR s DPH |
| DFB0459/23 | MABONEX SLOVAKIA s.r.o. | 19.6.2023 | 358,09 EUR s DPH |
| DFB0460/23 | MABONEX SLOVAKIA s.r.o. | 19.6.2023 | 39,31 EUR s DPH |
| DFB0457/23 | MABONEX SLOVAKIA s.r.o. | 19.6.2023 | 124,74 EUR s DPH |
| DFB0462/23 | MABONEX SLOVAKIA s.r.o. | 19.6.2023 | 11,34 EUR s DPH |
| DFB0429/23 | Slovak Telecom, a.s. | 12.6.2023 | 120,06 EUR s DPH |
| DFB0428/23 | Slovak Telecom, a.s. | 12.6.2023 | 34,78 EUR s DPH |
| DFB0427/23 | Slovak Telecom, a.s. | 12.6.2023 | 6,52 EUR s DPH |
| DFB0426/23 | Slovak Telecom, a.s. | 12.6.2023 | 9,98 EUR s DPH |
| DFB0464/23 | Maprostav s.r.o. | 19.6.2023 | 1 752,22 EUR s DPH |
| DFB0463/23 | Falco, s.r.o. | 19.6.2023 | 1 673,76 EUR s DPH |
| DFB0465/23 | Maprostav s.r.o. | 19.6.2023 | 4 140,00 EUR s DPH |
| DFB0467/23 | LAMRON s.r.o. | 19.6.2023 | 125,91 EUR s DPH |
