Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0955/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 747,38 EUR s DPH |
| DFB0951/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 130,10 EUR s DPH |
| DFB0960/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 834,38 EUR s DPH |
| DFB0959/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 206,92 EUR s DPH |
| DFB0962/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 1 764,75 EUR s DPH |
| DFB0961/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 345,44 EUR s DPH |
| DFB0958/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 124,74 EUR s DPH |
| DFB0865/23 | FAMI SLOVAKIA s. r. o. | 10.11.2023 | 2 740,00 EUR s DPH |
| DFB0915/23 | Schindler Výťahy a eskal. | 1.12.2023 | 91,67 EUR s DPH |
| DFB0914/23 | KINEKUS s.r.o. | 30.11.2023 | 533,52 EUR s DPH |
| DFB0938/23 | Marius Pedersen a.s., | 11.12.2023 | 432,00 EUR s DPH |
| DFB0937/23 | Slovak Telecom, a.s. | 11.12.2023 | 123,25 EUR s DPH |
| DFB0920/23 | Falco, s.r.o. | 1.12.2023 | 1 670,70 EUR s DPH |
| DFB0966/23 | Ivan Jánošík ml. | 13.12.2023 | 457,00 EUR s DPH |
| DFB0921/23 | LAMRON s.r.o. | 1.12.2023 | 131,63 EUR s DPH |
| DFB0967/23 | ROTA plus s.r.o. | 14.12.2023 | 2 952,25 EUR s DPH |
| DFB0965/23 | LAMRON s.r.o. | 13.12.2023 | 64,77 EUR s DPH |
| DFB0964/23 | LAMRON s.r.o. | 13.12.2023 | 134,08 EUR s DPH |
| DFB0963/23 | LAMRON s.r.o. | 13.12.2023 | 122,45 EUR s DPH |
| DFB0942/23 | LAMRON s.r.o. | 11.12.2023 | 230,27 EUR s DPH |
