Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0616/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 125,22 EUR s DPH |
| DFB0615/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 175,41 EUR s DPH |
| DFB0614/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 18,72 EUR s DPH |
| DFB0613/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 85,84 EUR s DPH |
| DFB0632/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 186,82 EUR s DPH |
| DFB0631/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 134,46 EUR s DPH |
| DFB0630/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 33,74 EUR s DPH |
| DFB0629/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 108,64 EUR s DPH |
| DFB0628/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 32,36 EUR s DPH |
| DFB0627/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 259,49 EUR s DPH |
| DFB0626/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 275,54 EUR s DPH |
| DFB0620/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 576,77 EUR s DPH |
| DFB0619/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 302,18 EUR s DPH |
| DFB0618/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 192,49 EUR s DPH |
| DFB0617/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 127,44 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 |
