Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0458/24 | KINEKUS s.r.o. | 29.11.2024 | 36,89 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 |
| DFB0466/24 | BKS Úspech, s.r.o. | 2.12.2024 | 1 080,00 EUR s DPH |
| DFB0457/24 | Ján Pažitný JUPA - Group | 28.11.2024 | 480,00 EUR s DPH |
| DFB0450/24 | MABONEX SLOVAKIA s.r.o. | 26.11.2024 | 2 202,01 EUR s DPH |
| DFB0447/24 | MABONEX SLOVAKIA s.r.o. | 22.11.2024 | 477,76 EUR s DPH |
| DFB0451/24 | MABONEX SLOVAKIA s.r.o. | 26.11.2024 | 1 294,61 EUR s DPH |
| DFB0452/24 | MABONEX SLOVAKIA s.r.o. | 26.11.2024 | 147,60 EUR s DPH |
| DFB0453/24 | MABONEX SLOVAKIA s.r.o. | 26.11.2024 | 740,51 EUR s DPH |
| DFB0454/24 | MABONEX SLOVAKIA s.r.o. | 26.11.2024 | 195,68 EUR s DPH |
