Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0749/23 | FIBEZ, s.r.o. | 2.10.2023 | 110,00 EUR s DPH |
| DFB0748/23 | FIBEZ, s.r.o. | 2.10.2023 | 25,00 EUR s DPH |
| DFB0747/23 | FIBEZ, s.r.o. | 9.10.2023 | 36,00 EUR s DPH |
| DFB0762/23 | Výroba tepla, s.r.o. | 3.10.2023 | 8 043,95 EUR s DPH |
| DFB0741/23 | TÜV SÜD Slovakia s.r.o. | 27.9.2023 | 558,00 EUR s DPH |
| DFB0768/23 | ESPIK Group s.r.o. | 9.10.2023 | 39,60 EUR s DPH |
| DFB0761/23 | PEZA a.s. | 3.10.2023 | 678,62 EUR s DPH |
| DFB0713/23 | MABONEX SLOVAKIA s.r.o. | 18.9.2023 | 89,64 EUR s DPH |
| DFB0728/23 | Gastrolux, s.r.o. | 25.9.2023 | 1 360,00 EUR s DPH |
| DFB0691/23 | MABONEX SLOVAKIA s.r.o. | 8.9.2023 | 134,46 EUR s DPH |
| DFB0716/23 | MABONEX SLOVAKIA s.r.o. | 18.9.2023 | 101,22 EUR s DPH |
| DFB0715/23 | MABONEX SLOVAKIA s.r.o. | 18.9.2023 | 61,25 EUR s DPH |
| DFB0714/23 | MABONEX SLOVAKIA s.r.o. | 18.9.2023 | 491,48 EUR s DPH |
| DFB0710/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 262,58 EUR s DPH |
| DFB0721/23 | MABONEX SLOVAKIA s.r.o. | 20.9.2023 | 264,61 EUR s DPH |
| DFB0720/23 | MABONEX SLOVAKIA s.r.o. | 20.9.2023 | 124,74 EUR s DPH |
| DFB0719/23 | MABONEX SLOVAKIA s.r.o. | 20.9.2023 | 81,50 EUR s DPH |
| DFB0718/23 | MABONEX SLOVAKIA s.r.o. | 20.9.2023 | 225,64 EUR s DPH |
| DFB0729/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 2 055,79 EUR s DPH |
| DFB0727/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 257,41 EUR s DPH |
