Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0941/23 | LAMRON s.r.o. | 11.12.2023 | 65,37 EUR s DPH |
| DFB0932/23 | LAMRON s.r.o. | 1.12.2023 | 252,86 EUR s DPH |
| DFB0916/23 | FIBEZ, s.r.o. | 1.12.2023 | 36,00 EUR s DPH |
| DFB0917/23 | FIBEZ, s.r.o. | 1.12.2023 | 25,00 EUR s DPH |
| DFB0918/23 | FIBEZ, s.r.o. | 1.12.2023 | 110,00 EUR s DPH |
| DFB0934/23 | ESPIK Group s.r.o. | 11.12.2023 | 39,60 EUR s DPH |
| DFB0910/23 | TÜV SÜD Slovakia s.r.o. | 30.11.2023 | 924,00 EUR s DPH |
| DFB0933/23 | PEZA a.s. | 7.12.2023 | 509,74 EUR s DPH |
| DFB0919/23 | MiMaCs s. r. o. | 1.12.2023 | 7 890,00 EUR s DPH |
| DFB0936/23 | Výroba tepla, s.r.o. | 11.12.2023 | 21 344,51 EUR s DPH |
| DFB0940/23 | UP DÉJEUNER s.r.o. | 11.12.2023 | 1 348,40 EUR s DPH |
| DFB0897/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 314,55 EUR s DPH |
| DFB0896/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 107,40 EUR s DPH |
| DFB0899/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 402,75 EUR s DPH |
| DFB0924/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 89,64 EUR s DPH |
| DFB0901/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 67,85 EUR s DPH |
| DFB0900/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 675,36 EUR s DPH |
| DFB0898/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 385,77 EUR s DPH |
| DFB0902/23 | PEZA a.s. | 28.11.2023 | 583,61 EUR s DPH |
| DFB0894/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 113,47 EUR s DPH |
