Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/23 | FIBEZ, s.r.o. | 17.4.2023 | 110,00 EUR s DPH |
| DFB0246/23 | FIBEZ, s.r.o. | 17.4.2023 | 25,00 EUR s DPH |
| DFB0250/23 | POWER SMART SYS Anton Pauer | 17.4.2023 | 179,00 EUR s DPH |
| DFB0298/23 | LAMRON s.r.o. | 24.4.2023 | 209,39 EUR s DPH |
| DFB0297/23 | LAMRON s.r.o. | 24.4.2023 | 71,18 EUR s DPH |
| DFB0283/23 | LAMRON s.r.o. | 24.4.2023 | 128,30 EUR s DPH |
| DFB0262/23 | SPP a.s. | 17.4.2023 | 5 375,69 EUR s DPH |
| DFB0248/23 | FIBEZ, s.r.o. | 17.4.2023 | 36,00 EUR s DPH |
| DFB0270/23 | Výroba tepla, s.r.o. | 17.4.2023 | 13 570,19 EUR s DPH |
| DFB0299/23 | Inštitút sociálnych a zdravotných vied, s.r.o. | 24.4.2023 | 240,00 EUR s DPH |
| DFB0268/23 | ESPIK Group s.r.o. | 17.4.2023 | 49,50 EUR s DPH |
| DFB0273/23 | PEZA a.s. | 17.4.2023 | 469,93 EUR s DPH |
| DFB0261/23 | PEZA a.s. | 17.4.2023 | 642,19 EUR s DPH |
| DFB0223/23 | PEZA a.s. | 3.4.2023 | 541,97 EUR s DPH |
| DFB0209/23 | MABONEX SLOVAKIA s.r.o. | 23.3.2023 | 188,16 EUR s DPH |
| DFB0208/23 | MABONEX SLOVAKIA s.r.o. | 23.3.2023 | 118,00 EUR s DPH |
| DFB0211/23 | MABONEX SLOVAKIA s.r.o. | 23.3.2023 | 23,76 EUR s DPH |
| DFB0215/23 | MABONEX SLOVAKIA s.r.o. | 23.3.2023 | 464,16 EUR s DPH |
| DFB0216/23 | MABONEX SLOVAKIA s.r.o. | 23.3.2023 | 134,46 EUR s DPH |
| DFB0214/23 | MABONEX SLOVAKIA s.r.o. | 23.3.2023 | 173,85 EUR s DPH |
