Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0280/24 | DUNA Fruit s.r.o. | 31.7.2024 | 1 389,07 EUR s DPH |
| DFB0270/24 | tn TEL, s.r.o. | 23.7.2024 | 141,36 EUR s DPH |
| DFB0271/24 | Igor Matlák, servis chlad.a mraz.techniky | 23.7.2024 | 640,00 EUR s DPH |
| DFB0273/24 | Radovan Malec - EMERHAS | 24.7.2024 | 452,40 EUR s DPH |
| DFB0293/24 | MABONEX SLOVAKIA s.r.o. | 12.8.2024 | 286,72 EUR s DPH |
| DFB0296/24 | MABONEX SLOVAKIA s.r.o. | 12.8.2024 | 178,56 EUR s DPH |
| DFB0295/24 | MABONEX SLOVAKIA s.r.o. | 12.8.2024 | 107,44 EUR s DPH |
| DFB0294/24 | MABONEX SLOVAKIA s.r.o. | 12.8.2024 | 333,68 EUR s DPH |
| DFB0286/24 | Schindler Výťahy a eskal. | 31.7.2024 | 269,24 EUR s DPH |
| DFB0285/24 | Schindler Výťahy a eskal. | 31.7.2024 | 230,72 EUR s DPH |
| DFB0284/24 | Schindler Výťahy a eskal. | 31.7.2024 | 101,32 EUR s DPH |
| DFB0274/24 | Schindler Výťahy a eskal. | 25.7.2024 | 123,00 EUR s DPH |
| DFB0277/24 | FAMI SLOVAKIA s. r. o. | 30.7.2024 | 2 665,99 EUR s DPH |
| DFB0298/24 | MABONEX SLOVAKIA s.r.o. | 12.8.2024 | 1 648,32 EUR s DPH |
| DFB0297/24 | MABONEX SLOVAKIA s.r.o. | 12.8.2024 | 182,32 EUR s DPH |
| DFB0279/24 | Falco, s.r.o. | 31.7.2024 | 1 963,10 EUR s DPH |
| DFB0278/24 | KINEKUS s.r.o. | 31.7.2024 | 113,84 EUR s DPH |
| DFB0272/24 | CRYSTAL CONSULTING, s.r.o. | 24.7.2024 | 60,00 EUR s DPH |
| DFB0283/24 | FIBEZ, s.r.o. | 31.7.2024 | 110,00 EUR s DPH |
| DFB0282/24 | FIBEZ, s.r.o. | 31.7.2024 | 25,00 EUR s DPH |
