Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0336/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 73,63 EUR s DPH |
| DFB0335/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 669,42 EUR s DPH |
| DFB0334/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 210,81 EUR s DPH |
| DFB0333/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 92,40 EUR s DPH |
| DFB0332/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 300,98 EUR s DPH |
| DFB0331/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 29,95 EUR s DPH |
| DFB0317/22 | Schindler Výťahy a eskal. | 10.5.2022 | 490,06 EUR s DPH |
| DFB0315/22 | Schindler Výťahy a eskal. | 10.5.2022 | 88,80 EUR s DPH |
| DFB0286/22 | Schindler Výťahy a eskal. | 4.5.2022 | 108,98 EUR s DPH |
| DFB0275/22 | Schindler Výťahy a eskal. | 28.4.2022 | 139,20 EUR s DPH |
| DFB0349/22 | MABONEX SLOVAKIA s.r.o. | 24.5.2022 | 295,36 EUR s DPH |
| DFB0341/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 45,14 EUR s DPH |
| DFB0340/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 179,82 EUR s DPH |
| DFB0339/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 163,16 EUR s DPH |
| DFB0284/22 | Slovak Telecom, a.s. | 4.5.2022 | 3,67 EUR s DPH |
| DFB0283/22 | Slovak Telecom, a.s. | 4.5.2022 | 9,98 EUR s DPH |
| DFB0276/22 | KINEKUS s.r.o. | 4.5.2022 | 314,28 EUR s DPH |
| DFB0345/22 | Schindler Výťahy a eskal. | 23.5.2022 | 44,40 EUR s DPH |
| DFB0324/22 | Falco, s.r.o. | 19.5.2022 | 1 768,70 EUR s DPH |
| DFB0298/22 | Slovak Telecom, a.s. | 10.5.2022 | 116,95 EUR s DPH |
