Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0757/22 | Schindler Výťahy a eskal. | 2.11.2022 | 108,98 EUR s DPH |
| DFB0756/22 | Perfect Distribution a. s. - organizačná zložka | 31.10.2022 | 1 198,80 EUR s DPH |
| DFB0770/22 | FIBEZ, s.r.o. | 2.11.2022 | 25,00 EUR s DPH |
| DFB0769/22 | FIBEZ, s.r.o. | 2.11.2022 | 110,00 EUR s DPH |
| DFB0759/22 | KINEKUS s.r.o. | 2.11.2022 | 43,80 EUR s DPH |
| DFB0771/22 | FIBEZ, s.r.o. | 2.11.2022 | 36,00 EUR s DPH |
| DFB0747/22 | Ján Pažitný | 30.10.2022 | 689,94 EUR s DPH |
| DFB0768/22 | ESPIK Group s.r.o. | 2.11.2022 | 36,00 EUR s DPH |
| DFB0748/22 | PEZA a.s. | 31.10.2022 | 390,12 EUR s DPH |
| DFB0693/22 | PEZA a.s. | 20.10.2022 | 408,25 EUR s DPH |
| DFB0716/22 | SPP a.s. | 21.10.2022 | 4 337,14 EUR s DPH |
| DFB0740/22 | Promys soft, s.r.o. | 24.10.2022 | 162,00 EUR s DPH |
| DFB0739/22 | Promys soft, s.r.o. | 24.10.2022 | 157,50 EUR s DPH |
| DFB0727/22 | OBIM s.r.o. | 23.10.2022 | 827,50 EUR s DPH |
| DFB0684/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 370,56 EUR s DPH |
| DFB0683/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 154,31 EUR s DPH |
| DFB0682/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 231,56 EUR s DPH |
| DFB0681/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 167,10 EUR s DPH |
| DFB0728/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 289,13 EUR s DPH |
| DFB0688/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 26,34 EUR s DPH |
