Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0611/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 62,64 EUR s DPH |
| DFB0610/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 341,60 EUR s DPH |
| DFB0625/21 | MABONEX SLOVAKIA s.r.o. | 24.9.2021 | 36,86 EUR s DPH |
| DFB0624/21 | MABONEX SLOVAKIA s.r.o. | 24.9.2021 | 120,46 EUR s DPH |
| DFB0623/21 | MABONEX SLOVAKIA s.r.o. | 24.9.2021 | 128,30 EUR s DPH |
| DFB0622/21 | MABONEX SLOVAKIA s.r.o. | 24.9.2021 | 80,65 EUR s DPH |
| DFB0621/21 | MABONEX SLOVAKIA s.r.o. | 24.9.2021 | 135,04 EUR s DPH |
| DFB0620/21 | MABONEX SLOVAKIA s.r.o. | 24.9.2021 | 234,70 EUR s DPH |
| DFB0619/21 | MABONEX SLOVAKIA s.r.o. | 24.9.2021 | 62,64 EUR s DPH |
| DFB0583/21 | Slovak Telecom, a.s. | 13.9.2021 | 12,38 EUR s DPH |
| DFB0587/21 | Schindler Výťahy a eskal. | 13.9.2021 | 132,46 EUR s DPH |
| DFB0586/21 | Slovak Telecom, a.s. | 13.9.2021 | 117,98 EUR s DPH |
| DFB0585/21 | Slovak Telecom, a.s. | 13.9.2021 | 29,33 EUR s DPH |
| DFB0584/21 | Slovak Telecom, a.s. | 13.9.2021 | 4,83 EUR s DPH |
| DFB0578/21 | Elektro Demar Plus | 13.9.2021 | 368,46 EUR s DPH |
| DFB0631/21 | Roman Dužík - BS SLOVAKIA | 28.9.2021 | 378,00 EUR s DPH |
| DFB0627/21 | Falco, s.r.o. | 24.9.2021 | 1 303,87 EUR s DPH |
| DFB0617/21 | Ivan Jánošík ml. | 22.9.2021 | 186,00 EUR s DPH |
| DFB0616/21 | Roman Zicháček | 22.9.2021 | 1 180,00 EUR s DPH |
| DFB0593/21 | Falco, s.r.o. | 13.9.2021 | 1 572,09 EUR s DPH |
