Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0492/24 | MABONEX SLOVAKIA s.r.o. | 20.12.2024 | 2 292,08 EUR s DPH |
| DFB0487/24 | Ing. Juraj Machač | 19.12.2024 | 1 200,00 EUR s DPH |
| DFB0497/24 | MABONEX SLOVAKIA s.r.o. | 20.12.2024 | 2 168,60 EUR s DPH |
| DFB0488/24 | Falco, s.r.o. | 19.12.2024 | 2 179,51 EUR s DPH |
| DFB0491/24 | SPP a.s. | 20.12.2024 | 4 041,10 EUR s DPH |
| DFB0477/24 | MABONEX SLOVAKIA s.r.o. | 12.12.2024 | 322,63 EUR s DPH |
| DFB0476/24 | MABONEX SLOVAKIA s.r.o. | 12.12.2024 | 523,17 EUR s DPH |
| DFB0475/24 | MABONEX SLOVAKIA s.r.o. | 12.12.2024 | 1 755,48 EUR s DPH |
| DFB0474/24 | Diversey Slovensko, s.r.o. | 11.12.2024 | 4 337,27 EUR s DPH |
| 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 |
| DFB0480/24 | MABONEX SLOVAKIA s.r.o. | 12.12.2024 | 281,55 EUR s DPH |
| DFB0479/24 | MABONEX SLOVAKIA s.r.o. | 12.12.2024 | 313,65 EUR s DPH |
| DFB0478/24 | MABONEX SLOVAKIA s.r.o. | 12.12.2024 | 665,42 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 |
| DFB0404/24 | TriCare s. r. o. | 30.10.2024 | 7 128,00 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 |
