Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0014/22 | MABONEX SLOVAKIA s.r.o. | 25.1.2022 | 80,95 EUR s DPH |
| DFB0015/22 | MABONEX SLOVAKIA s.r.o. | 25.1.2022 | 40,80 EUR s DPH |
| DFB0026/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 0,98 EUR s DPH |
| DFB0025/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 194,60 EUR s DPH |
| DFB0024/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 22,64 EUR s DPH |
| DFB0023/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 154,22 EUR s DPH |
| DFB0022/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 23,79 EUR s DPH |
| DFB0030/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 73,27 EUR s DPH |
| DFB0029/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 397,14 EUR s DPH |
| DFB0028/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 23,53 EUR s DPH |
| DFB0027/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 265,82 EUR s DPH |
| DFB0884/21 | Schindler Výťahy a eskal. | 31.12.2021 | 105,60 EUR s DPH |
| DFB0036/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 182,22 EUR s DPH |
| DFB0035/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 133,93 EUR s DPH |
| DFB0034/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 254,94 EUR s DPH |
| DFB0033/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 161,08 EUR s DPH |
| DFB0032/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 60,48 EUR s DPH |
| DFB0031/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 56,70 EUR s DPH |
| DFB0888/21 | Slovak Telecom, a.s. | 31.12.2021 | 36,94 EUR s DPH |
| DFB0887/21 | Slovak Telecom, a.s. | 31.12.2021 | 6,32 EUR s DPH |
