Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0556/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 2,77 EUR s DPH |
| DFB0566/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 142,76 EUR s DPH |
| DFB0567/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 43,53 EUR s DPH |
| DFB0565/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 157,57 EUR s DPH |
| DFB0564/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 352,04 EUR s DPH |
| DFB0563/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 20,99 EUR s DPH |
| DFB0562/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 10,25 EUR s DPH |
| DFB0561/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 173,80 EUR s DPH |
| DFB0560/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 175,74 EUR s DPH |
| DFB0559/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 238,75 EUR s DPH |
| DFB0568/22 | MABONEX SLOVAKIA s.r.o. | 15.8.2022 | 45,62 EUR s DPH |
| DFB0583/22 | MABONEX SLOVAKIA s.r.o. | 25.8.2022 | 471,49 EUR s DPH |
| DFB0528/22 | Schindler Výťahy a eskal. | 15.8.2022 | 69,60 EUR s DPH |
| DFB0520/22 | Schindler Výťahy a eskal. | 4.8.2022 | 216,00 EUR s DPH |
| DFB0519/22 | Schindler Výťahy a eskal. | 4.8.2022 | 108,98 EUR s DPH |
| DFB0582/22 | MABONEX SLOVAKIA s.r.o. | 25.8.2022 | 74,69 EUR s DPH |
| DFB0511/22 | SPIG s.r.o. | 22.7.2022 | 178,32 EUR s DPH |
| DFB0512/22 | CRYSTAL CONSULTING, s.r.o. | 4.8.2022 | 180,00 EUR s DPH |
| DFB0525/22 | Slovak Telecom, a.s. | 9.8.2022 | 38,59 EUR s DPH |
| DFB0524/22 | Slovak Telecom, a.s. | 9.8.2022 | 3,17 EUR s DPH |
