Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/24 | MABONEX SLOVAKIA s.r.o. | 6.5.2024 | 1 967,74 EUR s DPH |
| DFB0160/24 | MABONEX SLOVAKIA s.r.o. | 6.5.2024 | 178,56 EUR s DPH |
| DFB0161/24 | MABONEX SLOVAKIA s.r.o. | 6.5.2024 | 738,91 EUR s DPH |
| DFB0152/24 | Schindler Výťahy a eskal. | 5.5.2024 | 269,24 EUR s DPH |
| DFB0150/24 | Diversey Slovensko, s.r.o. | 5.5.2024 | 5 008,80 EUR s DPH |
| DFB0151/24 | Schindler Výťahy a eskal. | 5.5.2024 | 230,72 EUR s DPH |
| DFB0163/24 | MABONEX SLOVAKIA s.r.o. | 6.5.2024 | 82,03 EUR s DPH |
| DFB0153/24 | Schindler Výťahy a eskal. | 5.5.2024 | 101,32 EUR s DPH |
| DFB0156/24 | FIBEZ, s.r.o. | 5.5.2024 | 25,00 EUR s DPH |
| DFB0155/24 | FIBEZ, s.r.o. | 5.5.2024 | 36,00 EUR s DPH |
| DFB0154/24 | FIBEZ, s.r.o. | 5.5.2024 | 110,00 EUR s DPH |
| DFB0172/24 | Ivan Jánošík ml. | 14.5.2024 | 341,70 EUR s DPH |
| DFB0173/24 | GC TECH Ing. Peter Gerši | 14.5.2024 | 1 041,17 EUR s DPH |
| DFB0171/24 | PhDr.Gabriela Spišáková-Majster Papier | 14.5.2024 | 5 078,65 EUR s DPH |
| DFB0168/24 | Slovak Telecom, a.s. | 14.5.2024 | 116,66 EUR s DPH |
| DFB0167/24 | Slovak Telecom, a.s. | 6.4.2024 | 58,00 EUR s DPH |
| DFB0170/24 | CRYSTAL CONSULTING, s.r.o. | 6.5.2024 | 60,00 EUR s DPH |
| DFB0149/24 | Falco, s.r.o. | 5.5.2024 | 2 358,12 EUR s DPH |
| DFB0157/24 | PEZA a.s. | 6.5.2024 | 552,87 EUR s DPH |
| DFB0166/24 | ESPIK Group s.r.o. | 14.5.2024 | 54,00 EUR s DPH |
