Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0834/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 40,18 EUR s DPH |
| DFB0831/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 144,14 EUR s DPH |
| DFB0824/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 10,04 EUR s DPH |
| DFB0819/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 93,95 EUR s DPH |
| DFB0818/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 232,00 EUR s DPH |
| DFB0827/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 246,81 EUR s DPH |
| DFB0825/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 100,84 EUR s DPH |
| DFB0821/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 103,49 EUR s DPH |
| DFB0830/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 107,21 EUR s DPH |
| DFB0820/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 166,25 EUR s DPH |
| DFB0826/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 212,93 EUR s DPH |
| DFB0829/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 17,82 EUR s DPH |
| DFB0835/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 184,62 EUR s DPH |
| DFB0823/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 242,29 EUR s DPH |
| DFB0815/22 | Diversey Slovensko, s.r.o. | 23.11.2022 | 3 776,76 EUR s DPH |
| DFB0839/22 | UP DÉJEUNER s.r.o. | 2.11.2022 | 3 567,54 EUR s DPH |
| DFB0811/22 | Falco, s.r.o. | 18.11.2022 | 1 421,49 EUR s DPH |
| DFB0812/22 | GC TECH Ing. Peter Gerši | 18.11.2022 | 277,21 EUR s DPH |
| DFB0810/22 | PEZA a.s. | 18.11.2022 | 410,22 EUR s DPH |
| DFB0828/22 | PEZA a.s. | 25.11.2022 | 406,10 EUR s DPH |
