Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0181/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 80,12 EUR s DPH |
| DFB0182/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 292,36 EUR s DPH |
| DFB0183/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 33,42 EUR s DPH |
| DFB0177/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 211,12 EUR s DPH |
| DFB0176/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 523,77 EUR s DPH |
| DFB0178/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 182,22 EUR s DPH |
| DFB0175/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 319,40 EUR s DPH |
| DFB0179/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 59,63 EUR s DPH |
| DFB0174/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 60,39 EUR s DPH |
| DFB0173/22 | MABONEX SLOVAKIA s.r.o. | 19.3.2022 | 33,42 EUR s DPH |
| DFB0172/22 | MABONEX SLOVAKIA s.r.o. | 19.3.2022 | 128,64 EUR s DPH |
| DFB0186/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 24,19 EUR s DPH |
| DFB0188/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 373,61 EUR s DPH |
| DFB0184/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 147,60 EUR s DPH |
| DFB0185/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 11,34 EUR s DPH |
| DFB0187/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 65,88 EUR s DPH |
| DFB0128/22 | Slovak Telecom, a.s. | 12.3.2022 | 9,98 EUR s DPH |
| DFB0136/22 | Schindler Výťahy a eskal. | 12.3.2022 | 105,60 EUR s DPH |
| DFB0138/22 | FIBEZ, s.r.o. | 12.3.2022 | 25,00 EUR s DPH |
| DFB0129/22 | Slovak Telecom, a.s. | 12.3.2022 | 5,52 EUR s DPH |
