Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0059/21 | MABONEX SLOVAKIA s.r.o. | 5.2.2021 | 66,49 EUR s DPH |
| DFB0078/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 224,43 EUR s DPH |
| DFB0077/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 166,00 EUR s DPH |
| DFB0081/21 | MABONEX SLOVAKIA s.r.o. | 15.2.2021 | 35,42 EUR s DPH |
| 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 |
| 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 |
