Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0006/24 | PEZA a.s. | 26.1.2024 | 495,45 EUR s DPH |
| DFB1023/23 | Výroba tepla, s.r.o. | 12.1.2024 | 30 797,83 EUR s DPH |
| DFB1007/23 | Schindler Výťahy a eskal. | 31.12.2023 | 34,80 EUR s DPH |
| DFB1011/23 | MABONEX SLOVAKIA s.r.o. | 31.12.2023 | 33,70 EUR s DPH |
| DFB1010/23 | FIBEZ, s.r.o. | 31.12.2023 | 110,00 EUR s DPH |
| DFB1009/23 | FIBEZ, s.r.o. | 31.12.2023 | 25,00 EUR s DPH |
| DFB0971/23 | Igor Matlák, servis chlad.a mraz.techniky | 20.12.2023 | 1 150,00 EUR s DPH |
| DFB0995/23 | RoAd Group SK s.r.o. | 21.12.2023 | 31 257,40 EUR s DPH |
| DFB0973/23 | Bytový textil Škodák a.s. | 20.12.2023 | 847,20 EUR s DPH |
| DFB0988/23 | Alza .cz, a.s. | 20.12.2023 | 263,39 EUR s DPH |
| DFB0993/23 | MABONEX SLOVAKIA s.r.o. | 21.12.2023 | 720,62 EUR s DPH |
| DFB0992/23 | MABONEX SLOVAKIA s.r.o. | 21.12.2023 | 102,96 EUR s DPH |
| DFB0991/23 | MABONEX SLOVAKIA s.r.o. | 21.12.2023 | 300,84 EUR s DPH |
| DFB0986/23 | MABONEX SLOVAKIA s.r.o. | 20.12.2023 | 416,51 EUR s DPH |
| DFB0982/23 | MABONEX SLOVAKIA s.r.o. | 20.12.2023 | 21,20 EUR s DPH |
| DFB0985/23 | MABONEX SLOVAKIA s.r.o. | 20.12.2023 | 333,80 EUR s DPH |
| DFB0984/23 | MABONEX SLOVAKIA s.r.o. | 20.12.2023 | 179,28 EUR s DPH |
| DFB0983/23 | MABONEX SLOVAKIA s.r.o. | 20.12.2023 | 376,55 EUR s DPH |
| DFB0994/23 | MABONEX SLOVAKIA s.r.o. | 21.12.2023 | 683,75 EUR s DPH |
| DFB0976/23 | Stanislav Pudela - oprava kuchynských zariadení | 20.12.2023 | 1 154,40 EUR s DPH |
