Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/23 | SPP a.s. | 9.2.2023 | 5 451,80 EUR s DPH |
| DFB0952/22 | Výroba tepla, s.r.o. | 31.12.2022 | 16 944,68 EUR s DPH |
| DFB0086/23 | ESPIK Group s.r.o. | 8.2.2023 | 39,60 EUR s DPH |
| DFB0047/23 | OBIM s.r.o. | 1.2.2023 | 1 090,05 EUR s DPH |
| DFB0065/23 | Patrik Podušel SANIELIT | 3.2.2023 | 240,00 EUR s DPH |
| DFB0030/23 | MABONEX SLOVAKIA s.r.o. | 23.1.2023 | 39,31 EUR s DPH |
| DFB0029/23 | MABONEX SLOVAKIA s.r.o. | 23.1.2023 | 295,20 EUR s DPH |
| DFB0028/23 | MABONEX SLOVAKIA s.r.o. | 23.1.2023 | 136,49 EUR s DPH |
| DFB0027/23 | MABONEX SLOVAKIA s.r.o. | 23.1.2023 | 219,24 EUR s DPH |
| DFB0031/23 | MABONEX SLOVAKIA s.r.o. | 23.1.2023 | 323,87 EUR s DPH |
| DFB0036/23 | Schindler Výťahy a eskal. | 30.1.2023 | 45,00 EUR s DPH |
| DFB0035/23 | MABONEX SLOVAKIA s.r.o. | 23.1.2023 | 114,53 EUR s DPH |
| DFB0034/23 | MABONEX SLOVAKIA s.r.o. | 23.1.2023 | 93,42 EUR s DPH |
| DFB0033/23 | MABONEX SLOVAKIA s.r.o. | 23.1.2023 | 1,61 EUR s DPH |
| DFB0032/23 | MABONEX SLOVAKIA s.r.o. | 23.1.2023 | 69,98 EUR s DPH |
| DFB0046/23 | Schindler Výťahy a eskal. | 31.1.2023 | 108,98 EUR s DPH |
| DFB0045/23 | Schindler Výťahy a eskal. | 31.1.2023 | 216,00 EUR s DPH |
| DFB0040/23 | KINEKUS s.r.o. | 31.1.2023 | 129,96 EUR s DPH |
| DFB0038/23 | CRYSTAL CONSULTING, s.r.o. | 30.1.2023 | 270,00 EUR s DPH |
| DFB0052/23 | PEZA a.s. | 1.2.2023 | 483,41 EUR s DPH |
