Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 144,46 EUR s DPH |
| DFB0415/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 92,40 EUR s DPH |
| DFB0414/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 39,62 EUR s DPH |
| DFB0381/22 | Diversey Slovensko, s.r.o. | 22.6.2022 | 3 214,90 EUR s DPH |
| DFB0369/22 | Schindler Výťahy a eskal. | 15.6.2022 | 10,80 EUR s DPH |
| DFB0367/22 | Schindler Výťahy a eskal. | 15.6.2022 | 288,00 EUR s DPH |
| DFB0368/22 | Schindler Výťahy a eskal. | 15.6.2022 | 108,98 EUR s DPH |
| DFB0387/22 | Falco, s.r.o. | 22.6.2022 | 1 761,15 EUR s DPH |
| DFB0386/22 | Falco, s.r.o. | 22.6.2022 | 2 402,22 EUR s DPH |
| DFB0378/22 | Slovak Telecom, a.s. | 17.6.2022 | 115,48 EUR s DPH |
| DFB0377/22 | Slovak Telecom, a.s. | 17.6.2022 | 36,72 EUR s DPH |
| DFB0376/22 | Slovak Telecom, a.s. | 17.6.2022 | 9,98 EUR s DPH |
| DFB0375/22 | Slovak Telecom, a.s. | 17.6.2022 | 8,42 EUR s DPH |
| DFB0372/22 | SLOVCARE s.r.o. | 16.6.2022 | 1 768,00 EUR s DPH |
| DFB0383/22 | PEZA a.s. | 22.6.2022 | 344,74 EUR s DPH |
| DFB0370/22 | POWER SMART SYS Anton Pauer | 15.6.2022 | 179,00 EUR s DPH |
| DFB0382/22 | PEZA a.s. | 22.6.2022 | 432,88 EUR s DPH |
| DFB0379/22 | SPP a.s. | 17.6.2022 | 4 546,49 EUR s DPH |
| DFB0380/22 | PhDr.Gabriela Spišáková-Majster Papier | 17.6.2022 | 8 811,83 EUR s DPH |
| DFB0364/22 | FIBEZ, s.r.o. | 15.6.2022 | 36,00 EUR s DPH |
