Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0367/25 | PENAM SLOVAKIA, a.s. | 6.10.2025 | 606,17 EUR s DPH |
| DFB0353/25 | PENAM SLOVAKIA, a.s. | 25.9.2025 | 587,11 EUR s DPH |
| DFB0376/25 | Výroba tepla, s.r.o. | 7.10.2025 | 7 583,46 EUR s DPH |
| DFB0377/25 | Výroba tepla, s.r.o. | 7.10.2025 | 7 361,75 EUR s DPH |
| DFB0378/25 | Výroba tepla, s.r.o. | 7.10.2025 | 7 505,56 EUR s DPH |
| DFB0364/25 | ESPIK Group s.r.o. | 1.10.2025 | 48,71 EUR s DPH |
| DFB0359/25 | FIBEZ, s.r.o. | 30.9.2025 | 36,90 EUR s DPH |
| DFB0360/25 | FIBEZ, s.r.o. | 30.9.2025 | 25,62 EUR s DPH |
| DFB0361/25 | FIBEZ, s.r.o. | 30.9.2025 | 141,45 EUR s DPH |
| DFB0356/25 | Clean Tonery s.r.o. | 29.9.2025 | 3 504,39 EUR s DPH |
| DFB0366/25 | Falco, s.r.o. | 2.10.2025 | 2 137,08 EUR s DPH |
| DFB0369/25 | Slovak Telecom, a.s. | 6.10.2025 | 46,79 EUR s DPH |
| DFB0362/25 | Schindler Výťahy a eskal. | 30.9.2025 | 106,76 EUR s DPH |
| DFB0352/25 | Schindler Výťahy a eskal. | 22.9.2025 | 54,12 EUR s DPH |
| DFB0357/25 | Stanislav Pudela PaP | 29.9.2025 | 1 488,05 EUR s DPH |
| DFB0373/25 | MABONEX SLOVAKIA s.r.o. | 6.10.2025 | 211,39 EUR s DPH |
| DFB0372/25 | MABONEX SLOVAKIA s.r.o. | 6.10.2025 | 1 154,93 EUR s DPH |
| DFB0371/25 | MABONEX SLOVAKIA s.r.o. | 6.10.2025 | 69,92 EUR s DPH |
| DFB0370/25 | MABONEX SLOVAKIA s.r.o. | 6.10.2025 | 200,15 EUR s DPH |
| DFB0374/25 | MABONEX SLOVAKIA s.r.o. | 6.10.2025 | 420,79 EUR s DPH |
