Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/21 | MABONEX SLOVAKIA s.r.o. | 15.4.2021 | 124,66 EUR s DPH |
| DFB0246/21 | MABONEX SLOVAKIA s.r.o. | 15.4.2021 | 30,31 EUR s DPH |
| DFB0245/21 | MABONEX SLOVAKIA s.r.o. | 15.4.2021 | 216,72 EUR s DPH |
| DFB0250/21 | MABONEX SLOVAKIA s.r.o. | 15.4.2021 | 344,39 EUR s DPH |
| DFB0257/21 | MABONEX SLOVAKIA s.r.o. | 20.4.2021 | 164,60 EUR s DPH |
| DFB0256/21 | MABONEX SLOVAKIA s.r.o. | 20.4.2021 | 97,37 EUR s DPH |
| DFB0255/21 | MABONEX SLOVAKIA s.r.o. | 20.4.2021 | 142,60 EUR s DPH |
| DFB0254/21 | MABONEX SLOVAKIA s.r.o. | 20.4.2021 | 135,85 EUR s DPH |
| DFB0252/21 | MABONEX SLOVAKIA s.r.o. | 15.4.2021 | 62,64 EUR s DPH |
| DFB0251/21 | MABONEX SLOVAKIA s.r.o. | 15.4.2021 | 65,78 EUR s DPH |
| DFB0232/21 | Diversey Slovensko, s.r.o. | 8.4.2021 | 3 454,72 EUR s DPH |
| DFB0205/21 | Schindler Výťahy a eskal. | 31.3.2021 | 130,01 EUR s DPH |
| DFB0240/21 | Diversey Slovensko, s.r.o. | 12.4.2021 | 252,18 EUR s DPH |
| DFB0207/21 | Maruškanič Robert | 6.4.2021 | 85,76 EUR s DPH |
| DFB0204/21 | KINEKUS s.r.o. | 30.3.2021 | 474,22 EUR s DPH |
| DFB0197/21 | GC TECH Ing. Peter Gerši | 30.3.2021 | 1 310,42 EUR s DPH |
| DFB0218/21 | Slovak Telecom, a.s. | 7.4.2021 | 1,37 EUR s DPH |
| DFB0217/21 | Slovak Telecom, a.s. | 7.4.2021 | 12,38 EUR s DPH |
| DFB0209/21 | Falco, s.r.o. | 6.4.2021 | 1 381,78 EUR s DPH |
| DFB0258/21 | Falco, s.r.o. | 20.4.2021 | 1 513,97 EUR s DPH |
