Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0124/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 12,88 EUR s DPH |
| DFB0123/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 251,19 EUR s DPH |
| DFB0122/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 5,33 EUR s DPH |
| DFB0121/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 269,35 EUR s DPH |
| DFB0120/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 182,22 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 |
| DFB0125/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 4,58 EUR s DPH |
| DFB0100/22 | Roman Dužík - BS SLOVAKIA | 18.2.2022 | 919,20 EUR s DPH |
| DFB0069/22 | WELA - Porcelán s r.o. | 15.2.2022 | 859,78 EUR s DPH |
| DFB0064/22 | Falco, s.r.o. | 15.2.2022 | 1 522,10 EUR s DPH |
