Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0641/23 | MABONEX SLOVAKIA s.r.o. | 18.8.2023 | 8,89 EUR s DPH |
| DFB0637/23 | MABONEX SLOVAKIA s.r.o. | 16.8.2023 | 10,99 EUR s DPH |
| DFB0636/23 | MABONEX SLOVAKIA s.r.o. | 16.8.2023 | 70,97 EUR s DPH |
| DFB0635/23 | MABONEX SLOVAKIA s.r.o. | 16.8.2023 | 61,60 EUR s DPH |
| DFB0583/23 | Schindler Výťahy a eskal. | 6.8.2023 | 243,65 EUR s DPH |
| DFB0651/23 | MABONEX SLOVAKIA s.r.o. | 23.8.2023 | 276,91 EUR s DPH |
| DFB0650/23 | MABONEX SLOVAKIA s.r.o. | 23.8.2023 | 620,64 EUR s DPH |
| DFB0649/23 | MABONEX SLOVAKIA s.r.o. | 23.8.2023 | 368,20 EUR s DPH |
| DFB0646/23 | MABONEX SLOVAKIA s.r.o. | 21.8.2023 | 134,46 EUR s DPH |
| DFB0597/23 | Slovak Telecom, a.s. | 14.8.2023 | 6,03 EUR s DPH |
| DFB0596/23 | Slovak Telecom, a.s. | 14.8.2023 | 9,98 EUR s DPH |
| DFB0595/23 | Slovak Telecom, a.s. | 14.8.2023 | 120,17 EUR s DPH |
| DFB0594/23 | Slovak Telecom, a.s. | 14.8.2023 | 34,40 EUR s DPH |
| DFB0592/23 | Slovak Telecom, a.s. | 1.8.2023 | 41,14 EUR s DPH |
| DFB0589/23 | JYSK | 1.8.2023 | 1 438,20 EUR s DPH |
| DFB0588/23 | KINEKUS s.r.o. | 6.8.2023 | 248,72 EUR s DPH |
| DFB0590/23 | Schindler Výťahy a eskal. | 11.8.2023 | 208,80 EUR s DPH |
| DFB0584/23 | Schindler Výťahy a eskal. | 6.8.2023 | 91,67 EUR s DPH |
| DFB0552/23 | LAMRON s.r.o. | 6.8.2023 | 316,95 EUR s DPH |
| DFB0634/23 | Falco, s.r.o. | 15.8.2023 | 1 535,41 EUR s DPH |
