Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0464/23 | Maprostav s.r.o. | 19.6.2023 | 1 752,22 EUR s DPH |
| DFB0463/23 | Falco, s.r.o. | 19.6.2023 | 1 673,76 EUR s DPH |
| DFB0465/23 | Maprostav s.r.o. | 19.6.2023 | 4 140,00 EUR s DPH |
| DFB0430/23 | LAMRON s.r.o. | 12.6.2023 | 264,15 EUR s DPH |
| DFB0440/23 | LAMRON s.r.o. | 12.6.2023 | 92,72 EUR s DPH |
| DFB0447/23 | LAMRON s.r.o. | 12.6.2023 | 218,18 EUR s DPH |
| DFB0456/23 | LAMRON s.r.o. | 19.6.2023 | 70,81 EUR s DPH |
| DFB0446/23 | LAMRON s.r.o. | 12.6.2023 | 79,82 EUR s DPH |
| DFB0467/23 | LAMRON s.r.o. | 19.6.2023 | 125,91 EUR s DPH |
| DFB0466/23 | LAMRON s.r.o. | 19.6.2023 | 108,98 EUR s DPH |
| DFB0431/23 | PEZA a.s. | 12.6.2023 | 439,70 EUR s DPH |
| DFB0454/23 | SPP a.s. | 19.6.2023 | 3 939,26 EUR s DPH |
| DFB0441/23 | Výroba tepla, s.r.o. | 12.6.2023 | 10 004,93 EUR s DPH |
| DFB0455/23 | PEZA a.s. | 19.6.2023 | 585,38 EUR s DPH |
| DFB0421/23 | Igor Matlák, servis chlad.a mraz.techniky | 5.6.2023 | 180,00 EUR s DPH |
| DFB0383/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 261,81 EUR s DPH |
| DFB0396/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 297,15 EUR s DPH |
| DFB0399/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 35,81 EUR s DPH |
| DFB0398/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 653,31 EUR s DPH |
| DFB0397/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 517,92 EUR s DPH |
