Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 181,40 EUR s DPH |
| DFB0293/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 60,52 EUR s DPH |
| DFB0292/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 42,34 EUR s DPH |
| DFB0291/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 124,74 EUR s DPH |
| DFB0290/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 30,89 EUR s DPH |
| DFB0289/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 89,64 EUR s DPH |
| DFB0288/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 134,46 EUR s DPH |
| DFB0287/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 168,34 EUR s DPH |
| DFB0286/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 37,44 EUR s DPH |
| DFB0285/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 641,52 EUR s DPH |
| DFB0284/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 272,86 EUR s DPH |
| DFB0280/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 681,33 EUR s DPH |
| DFB0295/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 32,71 EUR s DPH |
| DFB0221/23 | Schindler Výťahy a eskal. | 31.3.2023 | 81,28 EUR s DPH |
| DFB0220/23 | Roman Laco - ROADA | 31.3.2023 | 2 100,00 EUR s DPH |
| DFB0296/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 37,51 EUR s DPH |
| DFB0252/23 | Slovak Telecom, a.s. | 17.4.2023 | 38,57 EUR s DPH |
| DFB0251/23 | Slovak Telecom, a.s. | 17.4.2023 | 125,18 EUR s DPH |
| DFB0244/23 | KINEKUS s.r.o. | 3.4.2023 | 229,57 EUR s DPH |
| DFB0243/23 | Falco, s.r.o. | 3.4.2023 | 2 300,87 EUR s DPH |
