Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0349/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 109,62 EUR s DPH |
| DFB0344/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 244,29 EUR s DPH |
| DFB0343/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 134,46 EUR s DPH |
| DFB0342/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 20,68 EUR s DPH |
| DFB0319/23 | Schindler Výťahy a eskal. | 2.5.2023 | 208,80 EUR s DPH |
| DFB0318/23 | Schindler Výťahy a eskal. | 2.5.2023 | 243,65 EUR s DPH |
| DFB0314/23 | Schindler Výťahy a eskal. | 2.5.2023 | 91,67 EUR s DPH |
| DFB0302/23 | Schindler Výťahy a eskal. | 2.5.2023 | 96,00 EUR s DPH |
| DFB0359/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 134,46 EUR s DPH |
| DFB0358/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 389,37 EUR s DPH |
| DFB0357/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 222,14 EUR s DPH |
| DFB0335/23 | Slovak Telecom, a.s. | 11.5.2023 | 115,25 EUR s DPH |
| DFB0334/23 | KINEKUS s.r.o. | 11.5.2023 | 224,60 EUR s DPH |
| DFB0328/23 | Falco, s.r.o. | 11.5.2023 | 2 022,16 EUR s DPH |
| DFB0327/23 | LAMRON s.r.o. | 11.5.2023 | 83,09 EUR s DPH |
| DFB0305/23 | LAMRON s.r.o. | 2.5.2023 | 264,56 EUR s DPH |
| DFB0336/23 | POWER SMART SYS Anton Pauer | 11.5.2023 | 179,00 EUR s DPH |
| DFB0355/23 | LAMRON s.r.o. | 11.5.2023 | 121,21 EUR s DPH |
| DFB0348/23 | LAMRON s.r.o. | 11.5.2023 | 313,71 EUR s DPH |
| DFB0337/23 | LAMRON s.r.o. | 11.5.2023 | 134,06 EUR s DPH |
