Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0240/25 | ESPIK Group s.r.o. | 30.6.2025 | 48,71 EUR s DPH |
| DFB0249/25 | ASSECO SOLUTION a.s. | 3.7.2025 | 146,99 EUR s DPH |
| DFB0244/25 | Slovak Telecom, a.s. | 30.6.2025 | 113,39 EUR s DPH |
| DFB0243/25 | Slovak Telecom, a.s. | 1.7.2025 | 53,30 EUR s DPH |
| DFB0234/25 | FIBEZ, s.r.o. | 30.6.2025 | 141,45 EUR s DPH |
| DFB0233/25 | FIBEZ, s.r.o. | 30.6.2025 | 25,62 EUR s DPH |
| DFB0235/25 | Falco, s.r.o. | 30.6.2025 | 1 780,82 EUR s DPH |
| DFB0231/25 | Schindler Výťahy a eskal. | 30.6.2025 | 106,76 EUR s DPH |
| DFB0227/25 | ELTECO GROUP, s.r.o. | 24.6.2025 | 614,48 EUR s DPH |
| DFB0242/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 1 236,16 EUR s DPH |
| DFB0241/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 2 207,37 EUR s DPH |
| DFB0239/25 | MABONEX SLOVAKIA s.r.o. | 27.6.2025 | 224,06 EUR s DPH |
| DFB0238/25 | MABONEX SLOVAKIA s.r.o. | 27.6.2025 | 1 144,16 EUR s DPH |
| DFB0237/25 | MABONEX SLOVAKIA s.r.o. | 20.6.2025 | 147,36 EUR s DPH |
| DFB0245/25 | 3E REALITY s.r.o. | 2.7.2025 | 179,00 EUR s DPH |
| DFB0230/25 | SEKO Trenčín, s.r.o. | 30.6.2025 | 167,80 EUR s DPH |
| DFB0229/25 | SEKO Trenčín, s.r.o. | 27.6.2025 | 125,45 EUR s DPH |
| DFB0247/25 | OBIM s.r.o. | 2.7.2025 | 1 387,43 EUR s DPH |
| DFB0253/25 | MVM CEEnergy Slovakia s.r.o. | 9.7.2025 | 4 049,21 EUR s DPH |
| DFB0236/25 | UP DÉJEUNER s.r.o. | 19.6.2025 | 2 071,03 EUR s DPH |
