Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0284/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 272,86 EUR s DPH |
| DFB0280/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 681,33 EUR s DPH |
| DFB0295/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 32,71 EUR s DPH |
| DFB0294/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 181,40 EUR s DPH |
| DFB0221/23 | Schindler Výťahy a eskal. | 31.3.2023 | 81,28 EUR s DPH |
| DFB0220/23 | Roman Laco - ROADA | 31.3.2023 | 2 100,00 EUR s DPH |
| DFB0296/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 37,51 EUR s DPH |
| DFB0252/23 | Slovak Telecom, a.s. | 17.4.2023 | 38,57 EUR s DPH |
| DFB0251/23 | Slovak Telecom, a.s. | 17.4.2023 | 125,18 EUR s DPH |
| DFB0244/23 | KINEKUS s.r.o. | 3.4.2023 | 229,57 EUR s DPH |
| DFB0243/23 | Falco, s.r.o. | 3.4.2023 | 2 300,87 EUR s DPH |
| DFB0237/23 | Palatin, s.r.o. | 3.4.2023 | 2 547,88 EUR s DPH |
| DFB0219/23 | Maruškanič Robert | 31.3.2023 | 64,27 EUR s DPH |
| DFB0282/23 | Falco, s.r.o. | 24.4.2023 | 1 552,61 EUR s DPH |
| DFB0254/23 | Slovak Telecom, a.s. | 17.4.2023 | 9,98 EUR s DPH |
| DFB0253/23 | Slovak Telecom, a.s. | 17.4.2023 | 0,62 EUR s DPH |
| DFB0232/23 | LAMRON s.r.o. | 3.4.2023 | 242,04 EUR s DPH |
| DFB0224/23 | LAMRON s.r.o. | 3.4.2023 | 61,15 EUR s DPH |
| DFB0281/23 | LAMRON s.r.o. | 24.4.2023 | 153,11 EUR s DPH |
| DFB0276/23 | LAMRON s.r.o. | 24.4.2023 | 153,98 EUR s DPH |
