Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0810/23 | MABONEX SLOVAKIA s.r.o. | 23.10.2023 | 407,74 EUR s DPH |
| DFB0809/23 | MABONEX SLOVAKIA s.r.o. | 23.10.2023 | 52,66 EUR s DPH |
| DFB0789/23 | Falco, s.r.o. | 16.10.2023 | 1 641,81 EUR s DPH |
| DFB0786/23 | LAMRON s.r.o. | 11.10.2023 | 61,98 EUR s DPH |
| DFB0787/23 | LAMRON s.r.o. | 12.10.2023 | 143,59 EUR s DPH |
| DFB0795/23 | LAMRON s.r.o. | 16.10.2023 | 202,08 EUR s DPH |
| DFB0797/23 | LAMRON s.r.o. | 18.10.2023 | 81,72 EUR s DPH |
| DFB0808/23 | LAMRON s.r.o. | 20.10.2023 | 215,43 EUR s DPH |
| DFB0811/23 | LAMRON s.r.o. | 23.10.2023 | 185,64 EUR s DPH |
| DFB0780/23 | PhDr.Gabriela Spišáková-Majster Papier | 12.10.2023 | 850,01 EUR s DPH |
| DFB0781/23 | SPP a.s. | 12.10.2023 | 3 802,09 EUR s DPH |
| DFB0782/23 | PhDr.Gabriela Spišáková-Majster Papier | 17.10.2023 | 5 562,58 EUR s DPH |
| DFB0788/23 | PEZA a.s. | 12.10.2023 | 460,80 EUR s DPH |
| DFB0769/23 | Radovan Malec - EMERHAS | 5.10.2023 | 452,40 EUR s DPH |
| DFB0755/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 367,34 EUR s DPH |
| DFB0742/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 456,72 EUR s DPH |
| DFB0757/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 90,35 EUR s DPH |
| DFB0756/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 377,57 EUR s DPH |
| DFB0772/23 | MABONEX SLOVAKIA s.r.o. | 9.10.2023 | 489,77 EUR s DPH |
| DFB0774/23 | MABONEX SLOVAKIA s.r.o. | 4.10.2023 | 274,50 EUR s DPH |
