Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0773/23 | MABONEX SLOVAKIA s.r.o. | 9.10.2023 | 950,21 EUR s DPH |
| DFB0775/23 | MABONEX SLOVAKIA s.r.o. | 9.10.2023 | 275,54 EUR s DPH |
| DFB0776/23 | MABONEX SLOVAKIA s.r.o. | 11.10.2023 | 251,47 EUR s DPH |
| DFB0777/23 | MABONEX SLOVAKIA s.r.o. | 11.10.2023 | 340,54 EUR s DPH |
| DFB0766/23 | MABONEX SLOVAKIA s.r.o. | 4.10.2023 | 293,81 EUR s DPH |
| DFB0764/23 | MABONEX SLOVAKIA s.r.o. | 4.10.2023 | 483,30 EUR s DPH |
| DFB0760/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 626,27 EUR s DPH |
| DFB0759/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 44,54 EUR s DPH |
| DFB0758/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 132,98 EUR s DPH |
| DFB0779/23 | MABONEX SLOVAKIA s.r.o. | 11.10.2023 | 89,64 EUR s DPH |
| DFB0778/23 | MABONEX SLOVAKIA s.r.o. | 14.10.2023 | 154,12 EUR s DPH |
| DFB0746/23 | Schindler Výťahy a eskal. | 30.9.2023 | 91,67 EUR s DPH |
| DFB0743/23 | KINEKUS s.r.o. | 29.9.2023 | 408,31 EUR s DPH |
| DFB0752/23 | Slovak Telecom, a.s. | 2.10.2023 | 34,69 EUR s DPH |
| DFB0751/23 | Slovak Telecom, a.s. | 2.10.2023 | 9,98 EUR s DPH |
| DFB0750/23 | Slovak Telecom, a.s. | 2.10.2023 | 2,02 EUR s DPH |
| DFB0745/23 | Falco, s.r.o. | 29.9.2023 | 1 658,14 EUR s DPH |
| DFB0763/23 | Falco, s.r.o. | 4.10.2023 | 2 034,41 EUR s DPH |
| DFB0753/23 | Slovak Telecom, a.s. | 2.10.2023 | 115,27 EUR s DPH |
| DFB0744/23 | LAMRON s.r.o. | 29.9.2023 | 102,01 EUR s DPH |
