Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/24 | Slovak Telecom, a.s. | 6.3.2024 | 51,20 EUR s DPH |
| DFB0081/24 | Slovak Telecom, a.s. | 6.3.2024 | 3,02 EUR s DPH |
| DFB0080/24 | Slovak Telecom, a.s. | 6.3.2024 | 9,98 EUR s DPH |
| DFB0071/24 | Falco, s.r.o. | 6.3.2024 | 1 797,71 EUR s DPH |
| DFB0072/24 | PEZA a.s. | 6.3.2024 | 492,15 EUR s DPH |
| DFB0065/24 | FIBEZ, s.r.o. | 6.3.2024 | 110,00 EUR s DPH |
| DFB0061/24 | Schindler Výťahy a eskal. | 27.2.2024 | 98,40 EUR s DPH |
| DFB0039/24 | Slovak Telecom, a.s. | 7.2.2024 | 9,98 EUR s DPH |
| DFB0044/24 | 3E REALITY s.r.o. | 8.2.2024 | 179,00 EUR s DPH |
| DFB0048/24 | Trenčianske vodárne a kanalizácie a.s. | 12.2.2024 | 3 783,55 EUR s DPH |
| DFB0033/24 | DUNA Fruit s.r.o. | 6.2.2024 | 1 339,97 EUR s DPH |
| DFB0060/24 | DUNA Fruit s.r.o. | 22.2.2024 | 1 285,96 EUR s DPH |
| DFB0027/24 | MABONEX SLOVAKIA s.r.o. | 6.2.2024 | 167,40 EUR s DPH |
| DFB0029/24 | MABONEX SLOVAKIA s.r.o. | 6.2.2024 | 293,01 EUR s DPH |
| DFB0031/24 | MABONEX SLOVAKIA s.r.o. | 6.2.2024 | 813,06 EUR s DPH |
| DFB0030/24 | MABONEX SLOVAKIA s.r.o. | 6.2.2024 | 945,18 EUR s DPH |
| DFB0054/24 | MABONEX SLOVAKIA s.r.o. | 22.2.2024 | 111,60 EUR s DPH |
| DFB0028/24 | MABONEX SLOVAKIA s.r.o. | 6.2.2024 | 107,35 EUR s DPH |
| DFB0053/24 | MABONEX SLOVAKIA s.r.o. | 22.2.2024 | 128,04 EUR s DPH |
| DFB0032/24 | MABONEX SLOVAKIA s.r.o. | 6.2.2024 | 1 994,51 EUR s DPH |
