Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0419/25 | PENAM SLOVAKIA, a.s. | 5.11.2025 | 639,64 EUR s DPH |
| DFB0421/25 | ESPIK Group s.r.o. | 5.11.2025 | 60,89 EUR s DPH |
| DFB0420/25 | Matej Šulek - DERATIZÁCIA Šulek | 5.11.2025 | 380,50 EUR s DPH |
| DFB0423/25 | Slovak Telecom, a.s. | 6.11.2025 | -56,60 EUR s DPH |
| DFB0424/25 | Slovak Telecom, a.s. | 6.11.2025 | 115,20 EUR s DPH |
| DFB0422/25 | Slovak Telecom, a.s. | 5.11.2025 | 46,15 EUR s DPH |
| DFB0335/25 | VELCON spol.s r.o. | 10.9.2025 | 7 290,00 EUR s DPH |
| DFB0401/25 | Ing. Marcela Bebjaková - PROGMA | 30.10.2025 | 499,47 EUR s DPH |
| DFB0404/25 | FIBEZ, s.r.o. | 31.10.2025 | 36,90 EUR s DPH |
| DFB0403/25 | FIBEZ, s.r.o. | 31.10.2025 | 25,62 EUR s DPH |
| DFB0405/25 | FIBEZ, s.r.o. | 31.10.2025 | 141,45 EUR s DPH |
| DFB0408/25 | Schindler Výťahy a eskal. | 31.10.2025 | 252,10 EUR s DPH |
| DFB0407/25 | Schindler Výťahy a eskal. | 31.10.2025 | 106,76 EUR s DPH |
| DFB0413/25 | Falco, s.r.o. | 3.11.2025 | 2 190,84 EUR s DPH |
| DFB0406/25 | Schindler Výťahy a eskal. | 31.10.2025 | 27,06 EUR s DPH |
| DFB0410/25 | Schindler Výťahy a eskal. | 31.10.2025 | 54,12 EUR s DPH |
| DFB0409/25 | Schindler Výťahy a eskal. | 31.10.2025 | 294,18 EUR s DPH |
| DFB0400/25 | MABONEX SLOVAKIA s.r.o. | 3.11.2025 | 137,39 EUR s DPH |
| DFB0418/25 | MABONEX SLOVAKIA s.r.o. | 3.11.2025 | 176,13 EUR s DPH |
| DFB0417/25 | MABONEX SLOVAKIA s.r.o. | 3.11.2025 | 346,40 EUR s DPH |
