Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0828/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 50,11 EUR s DPH |
| DFB0810/21 | MAGNA E.A. s.r.o. | 8.12.2021 | 2 096,22 EUR s DPH |
| DFB0808/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 33,31 EUR s DPH |
| DFB0815/21 | Stanislav Pudela - oprava kuchynských zariadení | 8.12.2021 | 641,76 EUR s DPH |
| DFB0837/21 | Schindler Výťahy a eskal. | 16.12.2021 | 331,80 EUR s DPH |
| DFB0842/21 | Stanislav Pudela - oprava kuchynských zariadení | 16.12.2021 | 698,40 EUR s DPH |
| DFB0814/21 | Schindler Výťahy a eskal. | 8.12.2021 | 114,55 EUR s DPH |
| DFB0827/21 | Falco, s.r.o. | 14.12.2021 | 1 379,91 EUR s DPH |
| DFB0824/21 | Slovak Telecom, a.s. | 14.12.2021 | 9,98 EUR s DPH |
| DFB0823/21 | Slovak Telecom, a.s. | 14.12.2021 | 39,59 EUR s DPH |
| DFB0822/21 | Slovak Telecom, a.s. | 14.12.2021 | 7,05 EUR s DPH |
| DFB0818/21 | KINEKUS s.r.o. | 8.12.2021 | 584,00 EUR s DPH |
| DFB0782/21 | SONMED, spol. s r.o. | 30.11.2021 | 1 560,00 EUR s DPH |
| DFB0781/21 | SONMED, spol. s r.o. | 30.11.2021 | 4 220,00 EUR s DPH |
| DFB0821/21 | Slovak Telecom, a.s. | 14.12.2021 | 111,53 EUR s DPH |
| DFB0826/21 | Pekáreň Podhorie s.r.o. | 14.12.2021 | 456,40 EUR s DPH |
| DFB0841/21 | Matej Šulek - DERATIZÁCIA Šulek | 16.12.2021 | 273,70 EUR s DPH |
| DFB0812/21 | FIBEZ, s.r.o. | 8.12.2021 | 25,00 EUR s DPH |
| DFB0816/21 | ESPIK Group s.r.o. | 8.12.2021 | 36,00 EUR s DPH |
| DFB0813/21 | FIBEZ, s.r.o. | 8.12.2021 | 36,00 EUR s DPH |
