Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0430/24 | MABONEX SLOVAKIA s.r.o. | 12.11.2024 | 221,35 EUR s DPH |
| DFB0429/24 | MABONEX SLOVAKIA s.r.o. | 12.11.2024 | 211,37 EUR s DPH |
| DFB0434/24 | GC TECH Ing. Peter Gerši | 13.11.2024 | 1 024,09 EUR s DPH |
| DFB0421/24 | Slovak Telecom, a.s. | 8.11.2024 | 116,45 EUR s DPH |
| DFB0433/24 | PhDr.Gabriela Spišáková-Majster Papier | 13.11.2024 | 4 640,74 EUR s DPH |
| DFB0435/24 | PhDr.Gabriela Spišáková-Majster Papier | 13.11.2024 | 270,00 EUR s DPH |
| DFB0431/24 | ESPIK Group s.r.o. | 12.11.2024 | 54,00 EUR s DPH |
| DFB0436/24 | PEZA a.s. | 13.11.2024 | 477,15 EUR s DPH |
| DFB0415/24 | 3E REALITY s.r.o. | 4.11.2024 | 179,00 EUR s DPH |
| DFB0414/24 | DUNA Fruit s.r.o. | 4.11.2024 | 1 622,66 EUR s DPH |
| DFB0418/24 | Stanislav Pudela - oprava kuchynských zariadení | 5.11.2024 | 550,00 EUR s DPH |
| DFB0419/24 | Stanislav Pudela - oprava kuchynských zariadení | 7.11.2024 | 105,60 EUR s DPH |
| DFB0420/24 | Stanislav Pudela - oprava kuchynských zariadení | 7.11.2024 | 1 187,52 EUR s DPH |
| DFB0411/24 | KINEKUS s.r.o. | 31.10.2024 | 59,22 EUR s DPH |
| DFB0413/24 | Falco, s.r.o. | 4.11.2024 | 2 711,69 EUR s DPH |
| DFB0416/24 | Slovak Telecom, a.s. | 4.11.2024 | 54,67 EUR s DPH |
| DFB0412/24 | Alma Career Slovakia s. r. o. | 1.11.2024 | 154,80 EUR s DPH |
| DFB0417/24 | PEZA a.s. | 6.11.2024 | 657,54 EUR s DPH |
| DFB0408/24 | FIBEZ, s.r.o. | 31.10.2024 | 36,00 EUR s DPH |
| DFB0409/24 | FIBEZ, s.r.o. | 31.10.2024 | 138,00 EUR s DPH |
