Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/25 | OBIM s.r.o. | 4.5.2025 | 1 352,39 EUR s DPH |
| DFB0163/25 | MABONEX SLOVAKIA s.r.o. | 7.5.2025 | 1 648,93 EUR s DPH |
| DFB0162/25 | MABONEX SLOVAKIA s.r.o. | 7.5.2025 | 1 578,64 EUR s DPH |
| DFB0159/25 | MABONEX SLOVAKIA s.r.o. | 7.5.2025 | 112,17 EUR s DPH |
| DFB0160/25 | MABONEX SLOVAKIA s.r.o. | 7.5.2025 | 291,43 EUR s DPH |
| DFB0161/25 | MABONEX SLOVAKIA s.r.o. | 7.5.2025 | 498,05 EUR s DPH |
| DFB0146/25 | Schindler Výťahy a eskal. | 30.4.2025 | 106,76 EUR s DPH |
| DFB0152/25 | RM GASTRO - JAZ s.r.o. | 16.4.2025 | 85,79 EUR s DPH |
| DFB0144/25 | Schindler Výťahy a eskal. | 30.4.2025 | 252,10 EUR s DPH |
| DFB0145/25 | Schindler Výťahy a eskal. | 30.4.2025 | 294,18 EUR s DPH |
| DFB0158/25 | FM Consulting, spol. s r.o. MUDr. Mária Komorová | 5.5.2025 | 221,40 EUR s DPH |
| DFB0148/25 | Falco, s.r.o. | 30.4.2025 | 1 828,73 EUR s DPH |
| DFB0154/25 | BSC Line | 30.4.2025 | 18,45 EUR s DPH |
| DFB0169/25 | BSC Line | 13.5.2025 | 23,37 EUR s DPH |
| DFB0141/25 | FIBEZ, s.r.o. | 30.4.2025 | 141,45 EUR s DPH |
| DFB0142/25 | FIBEZ, s.r.o. | 30.4.2025 | 25,62 EUR s DPH |
| DFB0143/25 | FIBEZ, s.r.o. | 30.4.2025 | 36,90 EUR s DPH |
| DFB0153/25 | Slovak Telecom, a.s. | 5.5.2025 | 50,80 EUR s DPH |
| DFB0164/25 | Slovak Telecom, a.s. | 7.5.2025 | 113,07 EUR s DPH |
| DFB0166/25 | ESPIK Group s.r.o. | 9.5.2025 | 60,89 EUR s DPH |
