Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0482/24 | MABONEX SLOVAKIA s.r.o. | 12.12.2024 | 1 048,72 EUR s DPH |
| DFB0481/24 | MABONEX SLOVAKIA s.r.o. | 12.12.2024 | 83,70 EUR s DPH |
| DFB0404/24 | TriCare s. r. o. | 30.10.2024 | 7 128,00 EUR s DPH |
| DFB0483/24 | Výroba tepla, s.r.o. | 13.12.2024 | 15 833,62 EUR s DPH |
| DFB0484/24 | PEZA a.s. | 13.12.2024 | 529,84 EUR s DPH |
| DFB0473/24 | ELOPS, s.r.o. | 8.12.2024 | 130,00 EUR s DPH |
| DFB0468/24 | 3E REALITY s.r.o. | 3.12.2024 | 179,00 EUR s DPH |
| DFB0471/24 | Slovak Telecom, a.s. | 8.12.2024 | 120,68 EUR s DPH |
| DFB0467/24 | Slovak Telecom, a.s. | 3.12.2024 | 53,28 EUR s DPH |
| DFB0472/24 | ARLAM s.r.o. | 8.12.2024 | 1 504,44 EUR s DPH |
| DFB0469/24 | ESPIK Group s.r.o. | 5.12.2024 | 43,20 EUR s DPH |
| DFB0470/24 | PEZA a.s. | 8.12.2024 | 683,10 EUR s DPH |
| DFB0464/24 | DUNA Fruit s.r.o. | 2.12.2024 | 1 230,33 EUR s DPH |
| DFB0465/24 | Schindler Výťahy a eskal. | 2.12.2024 | 101,32 EUR s DPH |
| DFB0458/24 | KINEKUS s.r.o. | 29.11.2024 | 36,89 EUR s DPH |
| DFB0463/24 | Falco, s.r.o. | 2.12.2024 | 1 787,05 EUR s DPH |
| DFB0459/24 | Marius Pedersen a.s., | 29.11.2024 | 432,00 EUR s DPH |
| DFB0462/24 | FIBEZ, s.r.o. | 30.11.2024 | 25,00 EUR s DPH |
| DFB0461/24 | FIBEZ, s.r.o. | 30.11.2024 | 36,00 EUR s DPH |
| DFB0460/24 | FIBEZ, s.r.o. | 30.11.2024 | 138,00 EUR s DPH |
