Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 65,14 EUR s DPH |
| DFB0169/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 51,84 EUR s DPH |
| DFB0175/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 92,58 EUR s DPH |
| DFB0174/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 62,64 EUR s DPH |
| DFB0106/21 | RM GASTRO - JAZ s.r.o. | 12.3.2021 | 161,57 EUR s DPH |
| DFB0179/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 25,30 EUR s DPH |
| DFB0178/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 51,15 EUR s DPH |
| DFB0177/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 151,14 EUR s DPH |
| DFB0176/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 21,10 EUR s DPH |
| DFB0113/21 | Schindler Výťahy a eskal. | 12.3.2021 | 130,01 EUR s DPH |
| DFB0101/21 | Schindler Výťahy a eskal. | 12.3.2021 | 75,00 EUR s DPH |
| DFB0100/21 | Schindler Výťahy a eskal. | 12.3.2021 | 34,56 EUR s DPH |
| DFB0111/21 | Stanislav Pudela - oprava kuchynských zariadení | 12.3.2021 | 138,00 EUR s DPH |
| DFB0142/21 | OMES spol. s r.o. | 17.3.2021 | 324,60 EUR s DPH |
| DFB0118/21 | Slovak Telecom, a.s. | 15.3.2021 | 12,38 EUR s DPH |
| DFB0117/21 | Slovak Telecom, a.s. | 15.3.2021 | 32,05 EUR s DPH |
| DFB0112/21 | Marius Pedersen a.s., | 12.3.2021 | 375,60 EUR s DPH |
| DFB0094/21 | Falco, s.r.o. | 26.2.2021 | 1 542,56 EUR s DPH |
| DFB0120/21 | Slovak Telecom, a.s. | 15.3.2021 | 139,40 EUR s DPH |
| DFB0119/21 | Slovak Telecom, a.s. | 15.3.2021 | 0,64 EUR s DPH |
