Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0164/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 26,93 EUR s DPH |
| DFB0163/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 89,64 EUR s DPH |
| DFB0184/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 650,40 EUR s DPH |
| DFB0183/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 912,79 EUR s DPH |
| DFB0182/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 264,56 EUR s DPH |
| DFB0181/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 134,46 EUR s DPH |
| DFB0187/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 93,60 EUR s DPH |
| DFB0186/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 358,30 EUR s DPH |
| DFB0194/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 20,27 EUR s DPH |
| DFB0192/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 569,90 EUR s DPH |
| DFB0191/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 2 177,26 EUR s DPH |
| DFB0190/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 49,61 EUR s DPH |
| DFB0189/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 273,26 EUR s DPH |
| DFB0137/23 | Schindler Výťahy a eskal. | 28.2.2023 | 139,20 EUR s DPH |
| DFB0167/23 | Schindler Výťahy a eskal. | 8.3.2023 | 52,20 EUR s DPH |
| DFB0138/23 | Schindler Výťahy a eskal. | 28.2.2023 | 81,28 EUR s DPH |
| DFB0139/23 | KINEKUS s.r.o. | 28.2.2023 | 125,48 EUR s DPH |
| DFB0170/23 | Slovak Telecom, a.s. | 8.3.2023 | 114,82 EUR s DPH |
| DFB0152/23 | Slovak Telecom, a.s. | 6.3.2023 | 9,98 EUR s DPH |
| DFB0151/23 | Slovak Telecom, a.s. | 6.3.2023 | 3,76 EUR s DPH |
