Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0014/25 | MABONEX SLOVAKIA s.r.o. | 28.1.2025 | 1 576,27 EUR s DPH |
| DFB0013/25 | MABONEX SLOVAKIA s.r.o. | 28.1.2025 | 278,55 EUR s DPH |
| DFB0012/25 | MABONEX SLOVAKIA s.r.o. | 28.1.2025 | 194,22 EUR s DPH |
| DFB0040/25 | Schindler Výťahy a eskal. | 9.2.2025 | 12,30 EUR s DPH |
| DFB0020/25 | Schindler Výťahy a eskal. | 3.2.2025 | 275,98 EUR s DPH |
| DFB0019/25 | Schindler Výťahy a eskal. | 3.2.2025 | 236,49 EUR s DPH |
| DFB0018/25 | Schindler Výťahy a eskal. | 3.2.2025 | 103,85 EUR s DPH |
| DFB0029/25 | Slovak Telecom, a.s. | 4.2.2025 | 60,49 EUR s DPH |
| DFB0026/25 | CRYSTAL CONSULTING, s.r.o. | 3.2.2025 | 60,00 EUR s DPH |
| DFB0017/25 | Falco, s.r.o. | 3.2.2025 | 2 351,59 EUR s DPH |
| DFB0006/25 | Falco, s.r.o. | 28.1.2025 | 1 427,62 EUR s DPH |
| DFB0023/25 | FIBEZ, s.r.o. | 3.2.2025 | 141,45 EUR s DPH |
| DFB0022/25 | FIBEZ, s.r.o. | 3.2.2025 | 36,90 EUR s DPH |
| DFB0021/25 | FIBEZ, s.r.o. | 3.2.2025 | 25,62 EUR s DPH |
| DFB0041/25 | Slovak Telecom, a.s. | 10.2.2025 | 112,53 EUR s DPH |
| DFB0030/25 | Marius Pedersen a.s., | 6.2.2025 | 292,13 EUR s DPH |
| DFB0039/25 | ROAX s r.o. | 9.2.2025 | 357,68 EUR s DPH |
| DFB0016/25 | ASSECO SOLUTION a.s. | 28.1.2025 | 73,49 EUR s DPH |
| DFB0037/25 | PENAM SLOVAKIA, a.s. | 9.2.2025 | 609,09 EUR s DPH |
| DFB0028/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 3.2.2025 | 44,28 EUR s DPH |
