Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0676/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 317,85 EUR s DPH |
| DFB0675/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 56,16 EUR s DPH |
| DFB0674/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 14,76 EUR s DPH |
| DFB0673/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 77,77 EUR s DPH |
| DFB0677/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 12,64 EUR s DPH |
| DFB0681/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 69,29 EUR s DPH |
| DFB0680/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 76,91 EUR s DPH |
| DFB0679/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 418,58 EUR s DPH |
| DFB0678/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 243,65 EUR s DPH |
| DFB0687/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 48,17 EUR s DPH |
| DFB0686/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 172,19 EUR s DPH |
| DFB0685/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 31,00 EUR s DPH |
| DFB0684/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 139,00 EUR s DPH |
| DFB0683/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 227,12 EUR s DPH |
| DFB0682/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 54,29 EUR s DPH |
| DFB0654/20 | Diversey Slovensko, s.r.o. | 8.10.2020 | 3 951,12 EUR s DPH |
| DFB0624/20 | Schindler Výťahy a eskal. | 29.9.2020 | 60,00 EUR s DPH |
| DFB0628/20 | Schindler Výťahy a eskal. | 2.10.2020 | 130,01 EUR s DPH |
| DFB0655/20 | Diversey Slovensko, s.r.o. | 8.10.2020 | 147,60 EUR s DPH |
| DFB0653/20 | Slovak Telecom, a.s. | 8.10.2020 | 34,28 EUR s DPH |
