Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0057/24 | MABONEX SLOVAKIA s.r.o. | 22.2.2024 | 1 535,10 EUR s DPH |
| DFB0056/24 | MABONEX SLOVAKIA s.r.o. | 22.2.2024 | 294,24 EUR s DPH |
| DFB0055/24 | MABONEX SLOVAKIA s.r.o. | 22.2.2024 | 570,73 EUR s DPH |
| DFB0058/24 | MABONEX SLOVAKIA s.r.o. | 22.2.2024 | 1 272,52 EUR s DPH |
| DFB0025/24 | DAVRAN, s.r.o. | 6.2.2024 | 148,38 EUR s DPH |
| DFB0019/24 | Schindler Výťahy a eskal. | 6.2.2024 | 208,80 EUR s DPH |
| DFB0021/24 | Schindler Výťahy a eskal. | 6.2.2024 | 243,65 EUR s DPH |
| DFB0020/24 | Schindler Výťahy a eskal. | 6.2.2024 | 91,67 EUR s DPH |
| DFB0037/24 | Slovak Telecom, a.s. | 7.2.2024 | 0,52 EUR s DPH |
| DFB0038/24 | Slovak Telecom, a.s. | 7.2.2024 | 45,19 EUR s DPH |
| DFB0036/24 | Slovak Telecom, a.s. | 7.2.2024 | 9,98 EUR s DPH |
| DFB0034/24 | Falco, s.r.o. | 6.2.2024 | 1 949,31 EUR s DPH |
| DFB0043/24 | Marius Pedersen a.s., | 8.2.2024 | 142,80 EUR s DPH |
| DFB0041/24 | Slovak Telecom, a.s. | 7.2.2024 | 65,05 EUR s DPH |
| DFB0040/24 | Slovak Telecom, a.s. | 7.2.2024 | 2,02 EUR s DPH |
| DFB0052/24 | Falco, s.r.o. | 22.2.2024 | 1 815,46 EUR s DPH |
| DFB0045/24 | Slovak Telecom, a.s. | 8.2.2024 | 115,22 EUR s DPH |
| DFB0050/24 | SPP a.s. | 22.2.2024 | 4 391,38 EUR s DPH |
| DFB0024/24 | FIBEZ, s.r.o. | 6.2.2024 | 110,00 EUR s DPH |
| DFB0023/24 | FIBEZ, s.r.o. | 6.2.2024 | 25,00 EUR s DPH |
