Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0508/22 | MABONEX SLOVAKIA s.r.o. | 20.7.2022 | 93,42 EUR s DPH |
| DFB0509/22 | MABONEX SLOVAKIA s.r.o. | 20.7.2022 | 42,77 EUR s DPH |
| DFB0510/22 | MABONEX SLOVAKIA s.r.o. | 20.7.2022 | 456,51 EUR s DPH |
| DFB0457/22 | Schindler Výťahy a eskal. | 14.7.2022 | 108,98 EUR s DPH |
| DFB0466/22 | Stanislav Pudela - oprava kuchynských zariadení | 17.7.2022 | 757,80 EUR s DPH |
| DFB0460/22 | Diversey Slovensko, s.r.o. | 17.7.2022 | 655,92 EUR s DPH |
| DFB0459/22 | POWER SMART SYS Anton Pauer | 14.7.2022 | 179,00 EUR s DPH |
| DFB0484/22 | Falco, s.r.o. | 18.7.2022 | 1 887,83 EUR s DPH |
| DFB0462/22 | Slovak Telecom, a.s. | 17.7.2022 | 114,59 EUR s DPH |
| DFB0463/22 | Slovak Telecom, a.s. | 17.7.2022 | 36,53 EUR s DPH |
| DFB0453/22 | SPP a.s. | 14.7.2022 | 4 554,35 EUR s DPH |
| DFB0456/22 | FIBEZ, s.r.o. | 14.7.2022 | 36,00 EUR s DPH |
| DFB0467/22 | PEZA a.s. | 17.7.2022 | 380,34 EUR s DPH |
| DFB0465/22 | Slovak Telecom, a.s. | 17.7.2022 | 9,98 EUR s DPH |
| DFB0469/22 | Falco, s.r.o. | 17.7.2022 | 1 704,44 EUR s DPH |
| DFB0454/22 | FIBEZ, s.r.o. | 14.7.2022 | 110,00 EUR s DPH |
| DFB0455/22 | FIBEZ, s.r.o. | 14.7.2022 | 25,00 EUR s DPH |
| DFB0464/22 | Slovak Telecom, a.s. | 17.7.2022 | 4,62 EUR s DPH |
| DFB0451/22 | ESPIK Group s.r.o. | 30.6.2022 | 45,00 EUR s DPH |
| DFB0458/22 | Výroba tepla, s.r.o. | 14.7.2022 | 6 044,02 EUR s DPH |
