Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0486/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 172,08 EUR s DPH |
| DFB0487/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 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 |
| DFB0502/22 | Schindler Výťahy a eskal. | 20.7.2022 | 69,60 EUR s DPH |
| DFB0501/22 | Schindler Výťahy a eskal. | 20.7.2022 | 121,80 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 |
| DFB0454/22 | FIBEZ, s.r.o. | 14.7.2022 | 110,00 EUR s DPH |
| DFB0455/22 | FIBEZ, s.r.o. | 14.7.2022 | 25,00 EUR s DPH |
| DFB0464/22 | Slovak Telecom, a.s. | 17.7.2022 | 4,62 EUR s DPH |
