Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0491/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 9,79 EUR s DPH |
| DFB0492/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 366,98 EUR s DPH |
| DFB0494/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 40,18 EUR s DPH |
| DFB0493/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 32,09 EUR s DPH |
| DFB0495/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 21,31 EUR s DPH |
| DFB0496/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 98,83 EUR s DPH |
| DFB0497/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 175,82 EUR s DPH |
| DFB0498/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 63,07 EUR s DPH |
| DFB0499/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 49,61 EUR s DPH |
| DFB0500/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 45,98 EUR s DPH |
| DFB0505/22 | MABONEX SLOVAKIA s.r.o. | 20.7.2022 | 46,38 EUR s DPH |
| DFB0506/22 | MABONEX SLOVAKIA s.r.o. | 20.7.2022 | 42,77 EUR s DPH |
| DFB0507/22 | MABONEX SLOVAKIA s.r.o. | 20.7.2022 | 242,29 EUR s DPH |
| DFB0508/22 | MABONEX SLOVAKIA s.r.o. | 20.7.2022 | 93,42 EUR s DPH |
| DFB0509/22 | MABONEX SLOVAKIA s.r.o. | 20.7.2022 | 42,77 EUR s DPH |
| DFB0510/22 | MABONEX SLOVAKIA s.r.o. | 20.7.2022 | 456,51 EUR s DPH |
| DFB0457/22 | Schindler Výťahy a eskal. | 14.7.2022 | 108,98 EUR s DPH |
| DFB0466/22 | Stanislav Pudela - oprava kuchynských zariadení | 17.7.2022 | 757,80 EUR s DPH |
| DFB0460/22 | Diversey Slovensko, s.r.o. | 17.7.2022 | 655,92 EUR s DPH |
| DFB0452/22 | KINEKUS s.r.o. | 1.7.2022 | 374,84 EUR s DPH |
