Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0731/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 242,18 EUR s DPH |
| DFB0730/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 104,57 EUR s DPH |
| DFB0729/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 93,42 EUR s DPH |
| DFB0718/22 | Schindler Výťahy a eskal. | 21.10.2022 | 108,98 EUR s DPH |
| DFB0737/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 66,36 EUR s DPH |
| DFB0736/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 198,84 EUR s DPH |
| DFB0735/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 265,94 EUR s DPH |
| DFB0715/22 | FIBEZ, s.r.o. | 21.10.2022 | 36,00 EUR s DPH |
| DFB0714/22 | FIBEZ, s.r.o. | 21.10.2022 | 25,00 EUR s DPH |
| DFB0713/22 | FIBEZ, s.r.o. | 21.10.2022 | 110,00 EUR s DPH |
| DFB0724/22 | POWER SMART SYS Anton Pauer | 21.10.2022 | 179,00 EUR s DPH |
| DFB0726/22 | Falco, s.r.o. | 23.10.2022 | 1 842,76 EUR s DPH |
| DFB0723/22 | Slovak Telecom, a.s. | 21.10.2022 | 1,54 EUR s DPH |
| DFB0722/22 | Slovak Telecom, a.s. | 21.10.2022 | 37,91 EUR s DPH |
| DFB0721/22 | Slovak Telecom, a.s. | 21.10.2022 | 9,98 EUR s DPH |
| DFB0719/22 | KINEKUS s.r.o. | 21.10.2022 | 82,81 EUR s DPH |
| DFB0690/22 | WELA - Porcelán s r.o. | 17.10.2022 | 616,24 EUR s DPH |
| DFB0689/22 | Slovak Telecom, a.s. | 17.10.2022 | 113,15 EUR s DPH |
| DFB0725/22 | PEZA a.s. | 23.10.2022 | 423,73 EUR s DPH |
| DFB0635/22 | Výroba tepla, s.r.o. | 12.9.2022 | 5 635,70 EUR s DPH |
