Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0506/21 | MABONEX SLOVAKIA s.r.o. | 29.7.2021 | 113,12 EUR s DPH |
| DFB0504/21 | MABONEX SLOVAKIA s.r.o. | 29.7.2021 | 705,00 EUR s DPH |
| DFB0505/21 | MABONEX SLOVAKIA s.r.o. | 29.7.2021 | 50,11 EUR s DPH |
| DFB0511/21 | MABONEX SLOVAKIA s.r.o. | 29.7.2021 | 148,33 EUR s DPH |
| DFB0510/21 | MABONEX SLOVAKIA s.r.o. | 29.7.2021 | 6,38 EUR s DPH |
| DFB0493/21 | Schindler Výťahy a eskal. | 21.7.2021 | 50,10 EUR s DPH |
| DFB0499/21 | MABONEX SLOVAKIA s.r.o. | 27.7.2021 | 54,52 EUR s DPH |
| DFB0498/21 | MABONEX SLOVAKIA s.r.o. | 27.7.2021 | 159,61 EUR s DPH |
| DFB0497/21 | MABONEX SLOVAKIA s.r.o. | 27.7.2021 | 87,64 EUR s DPH |
| DFB0494/21 | Schindler Výťahy a eskal. | 21.7.2021 | 158,70 EUR s DPH |
| DFB0495/21 | Schindler Výťahy a eskal. | 21.7.2021 | 34,80 EUR s DPH |
| DFB0496/21 | Schindler Výťahy a eskal. | 27.7.2021 | 52,20 EUR s DPH |
| DFB0500/21 | Pekáreň Podhorie s.r.o. | 27.7.2021 | 266,67 EUR s DPH |
| DFB0501/21 | HOFI KONŠTRUKT, s.r.o. | 27.7.2021 | 6 060,00 EUR s DPH |
| DFB0478/21 | Promys soft, s.r.o. | 20.7.2021 | 157,50 EUR s DPH |
| DFB0479/21 | Promys soft, s.r.o. | 20.7.2021 | 162,00 EUR s DPH |
| DFB0491/21 | DUNA Fruit s.r.o. | 20.7.2021 | 1 013,51 EUR s DPH |
| DFB0482/21 | MABONEX SLOVAKIA s.r.o. | 20.7.2021 | 366,39 EUR s DPH |
| DFB0481/21 | MABONEX SLOVAKIA s.r.o. | 20.7.2021 | 182,22 EUR s DPH |
| DFB0489/21 | MABONEX SLOVAKIA s.r.o. | 20.7.2021 | 50,11 EUR s DPH |
