Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0527/23 | PEZA a.s. | 21.7.2023 | 545,34 EUR s DPH |
| DFB0524/23 | ELTECO GROUP, s.r.o. | 10.7.2023 | 808,09 EUR s DPH |
| DFB0493/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 142,34 EUR s DPH |
| DFB0494/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 189,31 EUR s DPH |
| DFB0500/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 676,64 EUR s DPH |
| DFB0499/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 657,05 EUR s DPH |
| DFB0498/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 499,37 EUR s DPH |
| DFB0496/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 65,52 EUR s DPH |
| DFB0495/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 635,88 EUR s DPH |
| DFB0486/23 | Schindler Výťahy a eskal. | 30.6.2023 | 96,00 EUR s DPH |
| DFB0516/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 172,29 EUR s DPH |
| DFB0515/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 93,24 EUR s DPH |
| DFB0514/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 167,04 EUR s DPH |
| DFB0513/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 68,15 EUR s DPH |
| DFB0512/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 1 033,42 EUR s DPH |
| DFB0511/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 153,12 EUR s DPH |
| DFB0508/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 539,43 EUR s DPH |
| DFB0502/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 469,73 EUR s DPH |
| DFB0501/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 46,80 EUR s DPH |
| DFB0521/23 | Slovak Telecom, a.s. | 10.7.2023 | 9,98 EUR s DPH |
