Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB1022/23 | Slovak Telecom, a.s. | 12.1.2024 | 113,29 EUR s DPH |
| DFB0018/24 | ADEVEC s.r.o. | 30.1.2024 | 50,00 EUR s DPH |
| DFB0014/24 | KINEKUS s.r.o. | 26.1.2024 | 285,80 EUR s DPH |
| DFB1015/23 | LAMRON s.r.o. | 31.12.2023 | 167,51 EUR s DPH |
| DFB1014/23 | LAMRON s.r.o. | 31.12.2023 | 98,82 EUR s DPH |
| DFB1016/23 | PEZA a.s. | 31.12.2023 | 466,85 EUR s DPH |
| DFB1024/23 | SPP a.s. | 18.1.2024 | 4 306,25 EUR s DPH |
| DFB1008/23 | FIBEZ, s.r.o. | 31.12.2023 | 36,00 EUR s DPH |
| DFB0017/24 | Martin Výlupok - MM GastroTech | 26.1.2024 | 169,20 EUR s DPH |
| DFB0007/24 | PEZA a.s. | 26.1.2024 | 587,10 EUR s DPH |
| DFB1019/23 | ESPIK Group s.r.o. | 31.12.2023 | 39,60 EUR s DPH |
| DFB0015/24 | ASSECO SOLUTION a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0016/24 | ASSECO SOLUTION a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB1017/23 | PEZA a.s. | 31.12.2023 | 578,36 EUR s DPH |
| DFB0006/24 | PEZA a.s. | 26.1.2024 | 495,45 EUR s DPH |
| DFB1023/23 | Výroba tepla, s.r.o. | 12.1.2024 | 30 797,83 EUR s DPH |
| DFB1011/23 | MABONEX SLOVAKIA s.r.o. | 31.12.2023 | 33,70 EUR s DPH |
| DFB1007/23 | Schindler Výťahy a eskal. | 31.12.2023 | 34,80 EUR s DPH |
| DFB1010/23 | FIBEZ, s.r.o. | 31.12.2023 | 110,00 EUR s DPH |
| DFB1009/23 | FIBEZ, s.r.o. | 31.12.2023 | 25,00 EUR s DPH |
