Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 30,31 EUR s DPH |
| DFB0079/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 380,22 EUR s DPH |
| DFB0082/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 60,34 EUR s DPH |
| DFB0084/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 652,87 EUR s DPH |
| DFB0083/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 274,11 EUR s DPH |
| DFB0087/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 457,53 EUR s DPH |
| DFB0086/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 14,40 EUR s DPH |
| DFB0089/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 41,76 EUR s DPH |
| DFB0088/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 111,60 EUR s DPH |
| DFB0085/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 309,24 EUR s DPH |
| DFB0046/21 | Schindler Výťahy a eskal. | 1.2.2021 | 130,01 EUR s DPH |
| DFB0091/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 394,40 EUR s DPH |
| DFB0090/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 206,85 EUR s DPH |
| DFB0055/21 | Schindler Výťahy a eskal. | 4.2.2021 | 130,01 EUR s DPH |
| DFB0045/21 | GC TECH Ing. Peter Gerši | 1.2.2021 | 846,00 EUR s DPH |
| DFB0014/21 | Falco, s.r.o. | 1.2.2021 | 952,04 EUR s DPH |
| DFB0054/21 | Roman Dužík - BS SLOVAKIA | 2.2.2021 | 315,60 EUR s DPH |
| DFB0052/21 | Falco, s.r.o. | 2.2.2021 | 1 249,08 EUR s DPH |
| DFB0057/21 | Roman Dužík - BS SLOVAKIA | 5.2.2021 | 45,00 EUR s DPH |
| DFB0092/21 | UNIZDRAV, zdrav. pomôcky s.r.o. | 18.2.2021 | 580,00 EUR s DPH |
