Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0286/22 | Schindler Výťahy a eskal. | 4.5.2022 | 108,98 EUR s DPH |
| DFB0275/22 | Schindler Výťahy a eskal. | 28.4.2022 | 139,20 EUR s DPH |
| DFB0349/22 | MABONEX SLOVAKIA s.r.o. | 24.5.2022 | 295,36 EUR s DPH |
| DFB0341/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 45,14 EUR s DPH |
| DFB0340/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 179,82 EUR s DPH |
| DFB0284/22 | Slovak Telecom, a.s. | 4.5.2022 | 3,67 EUR s DPH |
| DFB0283/22 | Slovak Telecom, a.s. | 4.5.2022 | 9,98 EUR s DPH |
| DFB0276/22 | KINEKUS s.r.o. | 4.5.2022 | 314,28 EUR s DPH |
| DFB0345/22 | Schindler Výťahy a eskal. | 23.5.2022 | 44,40 EUR s DPH |
| DFB0342/22 | Roman Dužík - BS SLOVAKIA | 19.5.2022 | 3 709,20 EUR s DPH |
| DFB0324/22 | Falco, s.r.o. | 19.5.2022 | 1 768,70 EUR s DPH |
| DFB0298/22 | Slovak Telecom, a.s. | 10.5.2022 | 116,95 EUR s DPH |
| DFB0296/22 | Falco, s.r.o. | 4.5.2022 | 1 408,85 EUR s DPH |
| DFB0285/22 | Slovak Telecom, a.s. | 4.5.2022 | 50,40 EUR s DPH |
| DFB0343/22 | Granit plus, s.r.o. | 19.5.2022 | 390,00 EUR s DPH |
| DFB0319/22 | Granit plus, s.r.o. | 12.5.2022 | 96,00 EUR s DPH |
| DFB0346/22 | Marius Pedersen a.s., | 24.5.2022 | 565,92 EUR s DPH |
| DFB0344/22 | S.O.G. FURNITURE s.r.o. | 23.5.2022 | 528,00 EUR s DPH |
| DFB0278/22 | POWER SMART SYS Anton Pauer | 4.5.2022 | 249,10 EUR s DPH |
| DFB0318/22 | POWER SMART SYS Anton Pauer | 10.5.2022 | 179,00 EUR s DPH |
