Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0387/24 | Výroba tepla, s.r.o. | 19.10.2024 | 6 873,19 EUR s DPH |
| DFB0380/24 | Schindler Výťahy a eskal. | 10.10.2024 | 24,60 EUR s DPH |
| DFB0381/24 | PEZA a.s. | 15.10.2024 | 585,33 EUR s DPH |
| DFB0376/24 | Trenčianske vodárne a kanalizácie a.s. | 9.10.2024 | 3 064,48 EUR s DPH |
| DFB0364/24 | ELOPS, s.r.o. | 3.10.2024 | 1 750,00 EUR s DPH |
| DFB0378/24 | ELTECO GROUP, s.r.o. | 10.10.2024 | 599,50 EUR s DPH |
| DFB0368/24 | DUNA Fruit s.r.o. | 7.10.2024 | 1 578,19 EUR s DPH |
| DFB0375/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 2 220,72 EUR s DPH |
| DFB0374/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 522,87 EUR s DPH |
| DFB0373/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 167,40 EUR s DPH |
| DFB0372/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 342,37 EUR s DPH |
| DFB0371/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 900,43 EUR s DPH |
| DFB0370/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 247,90 EUR s DPH |
| DFB0377/24 | Slovak Telecom, a.s. | 10.10.2024 | 111,86 EUR s DPH |
| DFB0379/24 | AURA TRADE s.r.o. | 10.10.2024 | 303,60 EUR s DPH |
| DFB0367/24 | KINEKUS s.r.o. | 7.10.2024 | 119,62 EUR s DPH |
| DFB0365/24 | Slovak Telecom, a.s. | 3.10.2024 | 53,10 EUR s DPH |
| DFB0369/24 | PEZA a.s. | 1.11.2024 | 639,39 EUR s DPH |
| DFB0366/24 | ESPIK Group s.r.o. | 7.10.2024 | 43,20 EUR s DPH |
| DFB0363/24 | 3E REALITY s.r.o. | 1.10.2024 | 179,00 EUR s DPH |
