Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0703/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 219,84 EUR s DPH |
| DFB0702/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 62,64 EUR s DPH |
| DFB0701/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 18,06 EUR s DPH |
| DFB0700/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 26,50 EUR s DPH |
| DFB0699/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 182,95 EUR s DPH |
| DFB0698/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 150,78 EUR s DPH |
| DFB0666/21 | OMES spol. s r.o. | 15.10.2021 | 204,00 EUR s DPH |
| DFB0644/21 | Schindler Výťahy a eskal. | 30.9.2021 | 132,46 EUR s DPH |
| DFB0710/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 11,17 EUR s DPH |
| DFB0709/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 156,17 EUR s DPH |
| DFB0711/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 128,52 EUR s DPH |
| DFB0667/21 | RM GASTRO - JAZ s.r.o. | 15.10.2021 | 35,28 EUR s DPH |
| DFB0656/21 | Schindler Výťahy a eskal. | 14.10.2021 | 52,20 EUR s DPH |
| DFB0663/21 | Diversey Slovensko, s.r.o. | 14.10.2021 | 3 505,82 EUR s DPH |
| DFB0664/21 | Diversey Slovensko, s.r.o. | 14.10.2021 | 252,18 EUR s DPH |
| DFB0688/21 | RM GASTRO - JAZ s.r.o. | 19.10.2021 | 41,16 EUR s DPH |
| DFB0713/21 | Diversey Slovensko, s.r.o. | 22.10.2021 | 230,40 EUR s DPH |
| DFB0652/21 | Slovak Telecom, a.s. | 14.10.2021 | 33,61 EUR s DPH |
| DFB0655/21 | Slovak Telecom, a.s. | 14.10.2021 | 114,29 EUR s DPH |
| DFB0645/21 | KINEKUS s.r.o. | 1.10.2021 | 149,23 EUR s DPH |
