Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 36,83 EUR s DPH |
| DFB0097/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 30,60 EUR s DPH |
| DFB0088/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 386,72 EUR s DPH |
| DFB0089/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 182,22 EUR s DPH |
| DFB0090/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 298,08 EUR s DPH |
| DFB0115/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 21,41 EUR s DPH |
| DFB0109/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 56,70 EUR s DPH |
| DFB0108/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 160,67 EUR s DPH |
| DFB0107/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 210,19 EUR s DPH |
| DFB0106/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 182,22 EUR s DPH |
| DFB0105/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 6,24 EUR s DPH |
| DFB0104/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 73,98 EUR s DPH |
| DFB0119/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 76,53 EUR s DPH |
| DFB0118/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 290,72 EUR s DPH |
| DFB0117/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 191,04 EUR s DPH |
| DFB0116/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 65,88 EUR s DPH |
| DFB0056/22 | Diversey Slovensko, s.r.o. | 15.2.2022 | 435,02 EUR s DPH |
| DFB0048/22 | Schindler Výťahy a eskal. | 1.2.2022 | 19,34 EUR s DPH |
| DFB0047/22 | Schindler Výťahy a eskal. | 31.1.2022 | 105,60 EUR s DPH |
| DFB0111/22 | OMES spol. s r.o. | 21.2.2022 | 119,40 EUR s DPH |
