Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/25 | MABONEX SLOVAKIA s.r.o. | 10.3.2025 | 297,71 EUR s DPH |
| DFB0079/25 | MABONEX SLOVAKIA s.r.o. | 10.3.2025 | 127,58 EUR s DPH |
| DFB0077/25 | MABONEX SLOVAKIA s.r.o. | 10.3.2025 | 71,17 EUR s DPH |
| DFB0085/25 | MABONEX SLOVAKIA s.r.o. | 10.3.2025 | 59,00 EUR s DPH |
| DFB0080/25 | MABONEX SLOVAKIA s.r.o. | 10.3.2025 | 128,81 EUR s DPH |
| DFB0081/25 | MABONEX SLOVAKIA s.r.o. | 10.3.2025 | 823,90 EUR s DPH |
| DFB0082/25 | MABONEX SLOVAKIA s.r.o. | 10.3.2025 | 1 566,88 EUR s DPH |
| DFB0068/25 | Schindler Výťahy a eskal. | 28.2.2025 | 103,85 EUR s DPH |
| DFB0075/25 | Slovak Telecom, a.s. | 7.3.2025 | 110,43 EUR s DPH |
| DFB0072/25 | Slovak Telecom, a.s. | 4.3.2025 | 52,37 EUR s DPH |
| DFB0064/25 | KINEKUS s.r.o. | 28.2.2025 | 136,24 EUR s DPH |
| DFB0069/25 | Falco, s.r.o. | 3.3.2025 | 1 744,87 EUR s DPH |
| DFB0066/25 | FIBEZ, s.r.o. | 28.2.2025 | 25,62 EUR s DPH |
| DFB0065/25 | FIBEZ, s.r.o. | 28.2.2025 | 36,90 EUR s DPH |
| DFB0087/25 | Výroba tepla, s.r.o. | 11.3.2025 | 13 883,36 EUR s DPH |
| DFB0076/25 | ESPIK Group s.r.o. | 10.3.2025 | 48,71 EUR s DPH |
| DFB0067/25 | FIBEZ, s.r.o. | 28.2.2025 | 141,45 EUR s DPH |
| DFB0074/25 | PENAM SLOVAKIA, a.s. | 7.3.2025 | 420,39 EUR s DPH |
| DFB0024/25 | UP DÉJEUNER s.r.o. | 3.2.2025 | -2 816,12 EUR s DPH |
| DFB0086/25 | UP DÉJEUNER s.r.o. | 3.3.2025 | 3 134,62 EUR s DPH |
