Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0760/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 107,10 EUR s DPH |
| DFB0759/21 | MAGNA E.A. s.r.o. | 18.11.2021 | 1 399,96 EUR s DPH |
| DFB0755/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 62,64 EUR s DPH |
| DFB0763/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 31,00 EUR s DPH |
| DFB0771/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 429,42 EUR s DPH |
| DFB0770/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 243,64 EUR s DPH |
| DFB0769/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 182,22 EUR s DPH |
| DFB0768/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 61,66 EUR s DPH |
| DFB0767/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 52,48 EUR s DPH |
| DFB0766/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 62,64 EUR s DPH |
| DFB0773/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 1 047,08 EUR s DPH |
| DFB0765/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 74,45 EUR s DPH |
| DFB0764/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 253,59 EUR s DPH |
| DFB0772/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 130,18 EUR s DPH |
| DFB0740/21 | Diversey Slovensko, s.r.o. | 12.11.2021 | 66,58 EUR s DPH |
| DFB0741/21 | Diversey Slovensko, s.r.o. | 12.11.2021 | 5,82 EUR s DPH |
| DFB0742/21 | Diversey Slovensko, s.r.o. | 12.11.2021 | 90,04 EUR s DPH |
| DFB0722/21 | OMES spol. s r.o. | 3.11.2021 | 204,00 EUR s DPH |
| DFB0757/21 | RM GASTRO - JAZ s.r.o. | 18.11.2021 | 17,28 EUR s DPH |
| DFB0723/21 | Schindler Výťahy a eskal. | 3.11.2021 | 132,46 EUR s DPH |
