Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0685/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 24,29 EUR s DPH |
| DFB0684/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 370,56 EUR s DPH |
| DFB0683/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 154,31 EUR s DPH |
| DFB0737/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 66,36 EUR s DPH |
| DFB0736/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 198,84 EUR s DPH |
| DFB0735/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 265,94 EUR s DPH |
| DFB0734/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 165,46 EUR s DPH |
| DFB0733/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 248,81 EUR s DPH |
| DFB0732/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 241,87 EUR s DPH |
| DFB0731/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 242,18 EUR s DPH |
| DFB0730/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 104,57 EUR s DPH |
| DFB0729/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 93,42 EUR s DPH |
| DFB0718/22 | Schindler Výťahy a eskal. | 21.10.2022 | 108,98 EUR s DPH |
| DFB0715/22 | FIBEZ, s.r.o. | 21.10.2022 | 36,00 EUR s DPH |
| DFB0714/22 | FIBEZ, s.r.o. | 21.10.2022 | 25,00 EUR s DPH |
| DFB0713/22 | FIBEZ, s.r.o. | 21.10.2022 | 110,00 EUR s DPH |
| DFB0724/22 | POWER SMART SYS Anton Pauer | 21.10.2022 | 179,00 EUR s DPH |
| DFB0726/22 | Falco, s.r.o. | 23.10.2022 | 1 842,76 EUR s DPH |
| DFB0723/22 | Slovak Telecom, a.s. | 21.10.2022 | 1,54 EUR s DPH |
| DFB0722/22 | Slovak Telecom, a.s. | 21.10.2022 | 37,91 EUR s DPH |
