Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0168/23 | ESPIK Group s.r.o. | 8.3.2023 | 39,60 EUR s DPH |
| DFB0173/23 | Ján Pažitný | 10.3.2023 | 458,30 EUR s DPH |
| DFB0039/23 | UP DÉJEUNER s.r.o. | 30.1.2023 | 7 666,74 EUR s DPH |
| DFB0123/23 | Radovan Malec - EMERHAS | 24.2.2023 | 25,20 EUR s DPH |
| DFB0124/23 | Radovan Malec - EMERHAS | 24.2.2023 | 222,00 EUR s DPH |
| DFB0107/23 | Benedikt Procházka - PROBE | 21.2.2023 | 183,72 EUR s DPH |
| DFB0114/23 | MABONEX SLOVAKIA s.r.o. | 21.2.2023 | 137,45 EUR s DPH |
| DFB0113/23 | MABONEX SLOVAKIA s.r.o. | 21.2.2023 | 635,29 EUR s DPH |
| DFB0115/23 | MABONEX SLOVAKIA s.r.o. | 21.2.2023 | 339,03 EUR s DPH |
| DFB0116/23 | MABONEX SLOVAKIA s.r.o. | 21.2.2023 | 18,72 EUR s DPH |
| DFB0120/23 | MABONEX SLOVAKIA s.r.o. | 21.2.2023 | 148,52 EUR s DPH |
| DFB0117/23 | MABONEX SLOVAKIA s.r.o. | 21.2.2023 | 431,88 EUR s DPH |
| DFB0122/23 | MABONEX SLOVAKIA s.r.o. | 21.2.2023 | 205,48 EUR s DPH |
| DFB0121/23 | MABONEX SLOVAKIA s.r.o. | 21.2.2023 | 139,20 EUR s DPH |
| DFB0074/23 | Schindler Výťahy a eskal. | 3.2.2023 | -27,71 EUR s DPH |
| DFB0075/23 | Schindler Výťahy a eskal. | 3.2.2023 | -27,71 EUR s DPH |
| DFB0109/23 | LAMRON s.r.o. | 21.2.2023 | 34,39 EUR s DPH |
| DFB0111/23 | LAMRON s.r.o. | 21.2.2023 | 73,45 EUR s DPH |
| DFB0118/23 | LAMRON s.r.o. | 21.2.2023 | 251,83 EUR s DPH |
| DFB0112/23 | Falco, s.r.o. | 21.2.2023 | 2 044,40 EUR s DPH |
