Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/25 | PENAM SLOVAKIA, a.s. | 28.1.2025 | 523,05 EUR s DPH |
| DFB0003/25 | PENAM SLOVAKIA, a.s. | 28.1.2025 | 468,16 EUR s DPH |
| DFB0515/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 55,80 EUR s DPH |
| DFB0512/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 1 246,82 EUR s DPH |
| DFB0523/24 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2024 | 3 231,00 EUR s DPH |
| DFB0513/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 254,37 EUR s DPH |
| DFB0001/25 | 3E REALITY s.r.o. | 27.1.2025 | 179,00 EUR s DPH |
| DFB0002/25 | Patrik Podušel SANIELIT | 27.1.2025 | 240,00 EUR s DPH |
| DFB0503/24 | DUNA Fruit s.r.o. | 31.12.2024 | 1 519,21 EUR s DPH |
| DFB0514/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 127,41 EUR s DPH |
| DFB0511/24 | Marius Pedersen a.s., | 31.12.2024 | 262,80 EUR s DPH |
| DFB0518/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 27,90 EUR s DPH |
| DFB0505/24 | Schindler Výťahy a eskal. | 31.12.2024 | 101,32 EUR s DPH |
| DFB0509/24 | Slovak Telecom, a.s. | 31.12.2024 | 50,70 EUR s DPH |
| DFB0517/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 482,08 EUR s DPH |
| DFB0516/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 237,35 EUR s DPH |
| DFB0519/24 | MABONEX SLOVAKIA s.r.o. | 31.12.2024 | 2 435,84 EUR s DPH |
| DFB0504/24 | Schindler Výťahy a eskal. | 31.12.2024 | 73,80 EUR s DPH |
| DFB0521/24 | Slovak Telecom, a.s. | 31.12.2024 | 108,70 EUR s DPH |
| DFB0506/24 | FIBEZ, s.r.o. | 31.12.2024 | 138,00 EUR s DPH |
