Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/24 | Patrik Podušel SANIELIT | 6.3.2024 | 240,00 EUR s DPH |
| DFB0079/24 | ERSAM s.r.o. | 6.3.2024 | 2 137,00 EUR s DPH |
| DFB0074/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 1 786,30 EUR s DPH |
| DFB0073/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 1 781,67 EUR s DPH |
| DFB0075/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 370,28 EUR s DPH |
| DFB0076/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 145,08 EUR s DPH |
| DFB0099/24 | MABONEX SLOVAKIA s.r.o. | 30.3.2024 | 71,38 EUR s DPH |
| DFB0098/24 | MABONEX SLOVAKIA s.r.o. | 21.3.2024 | 1 111,54 EUR s DPH |
| DFB0097/24 | MABONEX SLOVAKIA s.r.o. | 21.3.2024 | 872,85 EUR s DPH |
| DFB0077/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 43,21 EUR s DPH |
| DFB0078/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 117,96 EUR s DPH |
| DFB0100/24 | MABONEX SLOVAKIA s.r.o. | 21.3.2024 | 297,36 EUR s DPH |
| DFB0101/24 | MABONEX SLOVAKIA s.r.o. | 21.3.2024 | 2 247,26 EUR s DPH |
| DFB0068/24 | KINEKUS s.r.o. | 6.3.2024 | 345,18 EUR s DPH |
| DFB0062/24 | Schindler Výťahy a eskal. | 29.2.2024 | 91,67 EUR s DPH |
| DFB0102/24 | MABONEX SLOVAKIA s.r.o. | 21.3.2024 | 262,26 EUR s DPH |
| DFB0082/24 | Slovak Telecom, a.s. | 6.3.2024 | 51,20 EUR s DPH |
| DFB0081/24 | Slovak Telecom, a.s. | 6.3.2024 | 3,02 EUR s DPH |
| DFB0080/24 | Slovak Telecom, a.s. | 6.3.2024 | 9,98 EUR s DPH |
| DFB0071/24 | Falco, s.r.o. | 6.3.2024 | 1 797,71 EUR s DPH |