Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0389/24 | MABONEX SLOVAKIA s.r.o. | 23.10.2024 | 974,95 EUR s DPH |
| DFB0392/24 | SPP a.s. | 23.10.2024 | 3 830,16 EUR s DPH |
| DFB0388/24 | Alma Career Slovakia s. r. o. | 22.10.2024 | 106,80 EUR s DPH |
| DFB0383/24 | Ivan Jánošík ml. | 18.10.2024 | 1 325,40 EUR s DPH |
| DFB0382/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 18.10.2024 | 193,20 EUR s DPH |
