Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/24 | 3E REALITY s.r.o. | 2.9.2024 | 179,00 EUR s DPH |
| DFB0323/24 | Schindler Výťahy a eskal. | 2.9.2024 | 101,32 EUR s DPH |
| DFB0324/24 | KINEKUS s.r.o. | 3.9.2024 | 34,36 EUR s DPH |
| DFB0325/24 | Slovak Telecom, a.s. | 3.9.2024 | 53,77 EUR s DPH |
| DFB0328/24 | Falco, s.r.o. | 5.9.2024 | 2 081,30 EUR s DPH |
| DFB0326/24 | Roman Dužík - BS SLOVAKIA | 4.9.2024 | 68,40 EUR s DPH |
| DFB0318/24 | FIBEZ, s.r.o. | 31.8.2024 | 110,00 EUR s DPH |
| DFB0320/24 | FIBEZ, s.r.o. | 31.8.2024 | 25,00 EUR s DPH |
| DFB0319/24 | FIBEZ, s.r.o. | 31.8.2024 | 36,00 EUR s DPH |
| DFB0317/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 28.8.2024 | 43,20 EUR s DPH |
| DFB0316/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 28.8.2024 | 43,20 EUR s DPH |
| DFB0314/24 | MABONEX SLOVAKIA s.r.o. | 28.8.2024 | 107,55 EUR s DPH |
| DFB0313/24 | MABONEX SLOVAKIA s.r.o. | 28.8.2024 | 55,80 EUR s DPH |
| DFB0312/24 | MABONEX SLOVAKIA s.r.o. | 28.8.2024 | 55,80 EUR s DPH |
| DFB0311/24 | MABONEX SLOVAKIA s.r.o. | 28.8.2024 | 1 253,80 EUR s DPH |
| DFB0310/24 | MABONEX SLOVAKIA s.r.o. | 28.8.2024 | 1 204,04 EUR s DPH |
| DFB0309/24 | MABONEX SLOVAKIA s.r.o. | 28.8.2024 | 1 923,39 EUR s DPH |
| DFB0307/24 | MABONEX SLOVAKIA s.r.o. | 27.8.2024 | 177,22 EUR s DPH |
| DFB0322/24 | REGIONPRESS, s.r.o. | 26.8.2024 | 186,00 EUR s DPH |
| DFB0308/24 | PhDr.Gabriela Spišáková-Majster Papier | 28.8.2024 | 5 405,59 EUR s DPH |
