Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0938/22 | MABONEX SLOVAKIA s.r.o. | 28.12.2022 | 73,89 EUR s DPH |
| DFB0937/22 | MABONEX SLOVAKIA s.r.o. | 28.12.2022 | 80,35 EUR s DPH |
| DFB0936/22 | MABONEX SLOVAKIA s.r.o. | 28.12.2022 | 1 278,77 EUR s DPH |
| DFB0935/22 | MABONEX SLOVAKIA s.r.o. | 28.12.2022 | 244,26 EUR s DPH |
| DFB0932/22 | Stanislav Pudela - oprava kuchynských zariadení | 27.12.2022 | 653,40 EUR s DPH |
| DFK0004/22 | Schindler Výťahy a eskal. | 21.12.2022 | 46 800,00 EUR s DPH |
| DFB0930/22 | AURA TRADE s.r.o. | 27.12.2022 | 130,80 EUR s DPH |
| DFB0934/22 | KINEKUS s.r.o. | 28.12.2022 | 255,12 EUR s DPH |
| DFK0003/22 | COMFORTA TEXTIL SERVIS, s.r.o. | 15.12.2022 | 4 930,00 EUR s DPH |
| DFB0933/22 | PEZA a.s. | 28.12.2022 | 372,55 EUR s DPH |
| DFB0925/22 | Ján Pažitný | 27.12.2022 | 197,70 EUR s DPH |
| DFB0918/22 | OBIM s.r.o. | 27.12.2022 | 501,12 EUR s DPH |
| DFB0869/22 | Výroba tepla, s.r.o. | 7.12.2022 | 13 141,70 EUR s DPH |
| DFB0793/22 | Výroba tepla, s.r.o. | 8.11.2022 | 10 557,63 EUR s DPH |
| DFB0717/22 | Výroba tepla, s.r.o. | 21.10.2022 | 8 338,86 EUR s DPH |
| DFB0910/22 | MABONEX SLOVAKIA s.r.o. | 19.12.2022 | 92,41 EUR s DPH |
| DFB0909/22 | MABONEX SLOVAKIA s.r.o. | 19.12.2022 | 242,29 EUR s DPH |
| DFB0914/22 | MABONEX SLOVAKIA s.r.o. | 19.12.2022 | 375,43 EUR s DPH |
| DFB0913/22 | MABONEX SLOVAKIA s.r.o. | 19.12.2022 | 93,42 EUR s DPH |
| DFB0912/22 | MABONEX SLOVAKIA s.r.o. | 19.12.2022 | 216,81 EUR s DPH |
