Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0018/25 | Schindler Výťahy a eskal. | 3.2.2025 | 103,85 EUR s DPH |
| DFB0030/25 | Marius Pedersen a.s., | 6.2.2025 | 292,13 EUR s DPH |
| DFB0023/25 | FIBEZ, s.r.o. | 3.2.2025 | 141,45 EUR s DPH |
| DFB0022/25 | FIBEZ, s.r.o. | 3.2.2025 | 36,90 EUR s DPH |
| DFB0021/25 | FIBEZ, s.r.o. | 3.2.2025 | 25,62 EUR s DPH |
| DFB0041/25 | Slovak Telecom, a.s. | 10.2.2025 | 112,53 EUR s DPH |
| DFB0039/25 | ROAX s r.o. | 9.2.2025 | 357,68 EUR s DPH |
| DFB0016/25 | ASSECO SOLUTION a.s. | 28.1.2025 | 73,49 EUR s DPH |
| DFB0037/25 | PENAM SLOVAKIA, a.s. | 9.2.2025 | 609,09 EUR s DPH |
| DFB0028/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 3.2.2025 | 44,28 EUR s DPH |
| DFB0004/25 | PENAM SLOVAKIA, a.s. | 28.1.2025 | 523,05 EUR s DPH |
| DFB0003/25 | PENAM SLOVAKIA, a.s. | 28.1.2025 | 468,16 EUR s DPH |
| DFB0503/24 | DUNA Fruit s.r.o. | 31.12.2024 | 1 519,21 EUR s DPH |
| DFB0514/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 127,41 EUR s DPH |
| DFB0515/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 55,80 EUR s DPH |
| DFB0512/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 1 246,82 EUR s DPH |
| DFB0523/24 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2024 | 3 231,00 EUR s DPH |
| DFB0513/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 254,37 EUR s DPH |
| DFB0001/25 | 3E REALITY s.r.o. | 27.1.2025 | 179,00 EUR s DPH |
| DFB0002/25 | Patrik Podušel SANIELIT | 27.1.2025 | 240,00 EUR s DPH |
