Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0410/24 | FIBEZ, s.r.o. | 31.10.2024 | 25,00 EUR s DPH |
| DFB0407/24 | Schindler Výťahy a eskal. | 31.10.2024 | 101,32 EUR s DPH |
| DFB0406/24 | Schindler Výťahy a eskal. | 31.10.2024 | 269,24 EUR s DPH |
| DFB0405/24 | Schindler Výťahy a eskal. | 31.10.2024 | 230,72 EUR s DPH |
| DFB0394/24 | DUNA Fruit s.r.o. | 28.10.2024 | 1 183,36 EUR s DPH |
| DFB0397/24 | MABONEX SLOVAKIA s.r.o. | 28.10.2024 | 185,68 EUR s DPH |
| DFB0398/24 | MABONEX SLOVAKIA s.r.o. | 28.10.2024 | 45,28 EUR s DPH |
| DFB0399/24 | MABONEX SLOVAKIA s.r.o. | 28.10.2024 | 27,14 EUR s DPH |
| DFB0393/24 | Schindler Výťahy a eskal. | 28.10.2024 | 24,60 EUR s DPH |
| DFB0403/24 | Schindler Výťahy a eskal. | 30.10.2024 | 222,30 EUR s DPH |
| DFB0402/24 | Schindler Výťahy a eskal. | 30.10.2024 | 49,20 EUR s DPH |
| DFB0400/24 | MABONEX SLOVAKIA s.r.o. | 28.10.2024 | 184,14 EUR s DPH |
| DFB0401/24 | MABONEX SLOVAKIA s.r.o. | 28.10.2024 | 1 894,23 EUR s DPH |
| DFB0395/24 | Falco, s.r.o. | 28.10.2024 | 2 164,65 EUR s DPH |
| DFB0396/24 | PEZA a.s. | 28.10.2024 | 654,26 EUR s DPH |
| DFB0390/24 | MP-plast s.r.o. | 23.10.2024 | 3 266,69 EUR s DPH |
| DFB0386/24 | Promys soft, s.r.o. | 19.10.2024 | 198,00 EUR s DPH |
| DFB0385/24 | Promys soft, s.r.o. | 19.10.2024 | 223,20 EUR s DPH |
| DFB0391/24 | CLEANING s.r.o. | 23.10.2024 | 542,77 EUR s DPH |
| DFB0384/24 | Schindler Výťahy a eskal. | 18.10.2024 | 49,20 EUR s DPH |
