Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0546/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 64,24 EUR s DPH |
| DFB0545/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 85,06 EUR s DPH |
| DFB0543/21 | MAGNA E.A. s.r.o. | 17.8.2021 | 1 484,83 EUR s DPH |
| DFB0537/21 | MABONEX SLOVAKIA s.r.o. | 17.8.2021 | 147,47 EUR s DPH |
| DFB0536/21 | MABONEX SLOVAKIA s.r.o. | 17.8.2021 | 54,14 EUR s DPH |
| DFB0563/21 | MABONEX SLOVAKIA s.r.o. | 24.8.2021 | 572,21 EUR s DPH |
| DFB0562/21 | MABONEX SLOVAKIA s.r.o. | 24.8.2021 | 497,11 EUR s DPH |
| DFB0555/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 315,40 EUR s DPH |
| DFB0554/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 176,70 EUR s DPH |
| DFB0553/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 348,33 EUR s DPH |
| DFB0552/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 62,64 EUR s DPH |
| DFB0551/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 182,22 EUR s DPH |
| DFB0550/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 90,50 EUR s DPH |
| DFB0564/21 | MABONEX SLOVAKIA s.r.o. | 24.8.2021 | 674,70 EUR s DPH |
| DFB0542/21 | Schindler Výťahy a eskal. | 17.8.2021 | 52,20 EUR s DPH |
| DFB0535/21 | Schindler Výťahy a eskal. | 6.8.2021 | 34,80 EUR s DPH |
| DFB0514/21 | Schindler Výťahy a eskal. | 3.8.2021 | 132,46 EUR s DPH |
| DFB0566/21 | MABONEX SLOVAKIA s.r.o. | 24.8.2021 | 62,64 EUR s DPH |
| DFB0565/21 | MABONEX SLOVAKIA s.r.o. | 24.8.2021 | 115,67 EUR s DPH |
| DFB0533/21 | Pekáreň Podhorie s.r.o. | 6.8.2021 | 442,04 EUR s DPH |
