Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0743/23 | KINEKUS s.r.o. | 29.9.2023 | 408,31 EUR s DPH |
| DFB0753/23 | Slovak Telecom, a.s. | 2.10.2023 | 115,27 EUR s DPH |
| DFB0763/23 | Falco, s.r.o. | 4.10.2023 | 2 034,41 EUR s DPH |
| DFB0744/23 | LAMRON s.r.o. | 29.9.2023 | 102,01 EUR s DPH |
| DFB0740/23 | POWER SMART SYS Anton Pauer | 27.9.2023 | 179,00 EUR s DPH |
| DFB0771/23 | LAMRON s.r.o. | 9.10.2023 | 201,55 EUR s DPH |
| DFB0754/23 | LAMRON s.r.o. | 2.10.2023 | 102,67 EUR s DPH |
| DFB0770/23 | LAMRON s.r.o. | 6.10.2023 | 186,62 EUR s DPH |
| DFB0767/23 | LAMRON s.r.o. | 4.10.2023 | 86,40 EUR s DPH |
| DFB0749/23 | FIBEZ, s.r.o. | 2.10.2023 | 110,00 EUR s DPH |
| DFB0748/23 | FIBEZ, s.r.o. | 2.10.2023 | 25,00 EUR s DPH |
| DFB0747/23 | FIBEZ, s.r.o. | 9.10.2023 | 36,00 EUR s DPH |
| DFB0762/23 | Výroba tepla, s.r.o. | 3.10.2023 | 8 043,95 EUR s DPH |
| DFB0741/23 | TÜV SÜD Slovakia s.r.o. | 27.9.2023 | 558,00 EUR s DPH |
| DFB0768/23 | ESPIK Group s.r.o. | 9.10.2023 | 39,60 EUR s DPH |
| DFB0761/23 | PEZA a.s. | 3.10.2023 | 678,62 EUR s DPH |
| DFB0713/23 | MABONEX SLOVAKIA s.r.o. | 18.9.2023 | 89,64 EUR s DPH |
| DFB0728/23 | Gastrolux, s.r.o. | 25.9.2023 | 1 360,00 EUR s DPH |
| DFB0691/23 | MABONEX SLOVAKIA s.r.o. | 8.9.2023 | 134,46 EUR s DPH |
| DFB0716/23 | MABONEX SLOVAKIA s.r.o. | 18.9.2023 | 101,22 EUR s DPH |
