Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0846/22 | MABONEX SLOVAKIA s.r.o. | 30.11.2022 | 120,34 EUR s DPH |
| DFB0844/22 | MABONEX SLOVAKIA s.r.o. | 30.11.2022 | 342,95 EUR s DPH |
| DFB0848/22 | MABONEX SLOVAKIA s.r.o. | 30.11.2022 | 46,03 EUR s DPH |
| DFB0849/22 | MABONEX SLOVAKIA s.r.o. | 30.11.2022 | 217,31 EUR s DPH |
| DFB0854/22 | Schindler Výťahy a eskal. | 1.12.2022 | 108,98 EUR s DPH |
| DFB0851/22 | Falco, s.r.o. | 30.11.2022 | 1 296,60 EUR s DPH |
| DFB0842/22 | KINEKUS s.r.o. | 29.11.2022 | 282,82 EUR s DPH |
| DFB0841/22 | PhDr.Gabriela Spišáková-Majster Papier | 29.11.2022 | 4 388,17 EUR s DPH |
| DFB0837/22 | Bytový textil Škodák a.s. | 25.11.2022 | 1 299,00 EUR s DPH |
| DFB0840/22 | Trenčianske vodárne a kanalizácie a.s. | 28.11.2022 | 2 193,88 EUR s DPH |
| DFB0838/22 | MABONEX SLOVAKIA s.r.o. | 28.11.2022 | 658,42 EUR s DPH |
| DFB0822/22 | OBIM s.r.o. | 25.11.2022 | 644,54 EUR s DPH |
| DFB0804/22 | OBIM s.r.o. | 18.11.2022 | 753,07 EUR s DPH |
| DFB0806/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 19,13 EUR s DPH |
| DFB0805/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 135,80 EUR s DPH |
| DFB0803/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 40,56 EUR s DPH |
| DFB0813/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 332,42 EUR s DPH |
| DFB0809/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 242,29 EUR s DPH |
| DFB0807/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 98,78 EUR s DPH |
| DFB0824/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 10,04 EUR s DPH |
