Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0835/23 | Schindler Výťahy a eskal. | 3.11.2023 | 91,67 EUR s DPH |
| DFB0834/23 | Schindler Výťahy a eskal. | 3.11.2023 | 208,80 EUR s DPH |
| DFB0833/23 | Schindler Výťahy a eskal. | 3.11.2023 | 243,65 EUR s DPH |
| DFB0812/23 | Kluska Jozef | 18.10.2023 | 241,20 EUR s DPH |
| DFB0895/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 89,64 EUR s DPH |
| DFB0843/23 | Slovak Telecom, a.s. | 8.11.2023 | 0,52 EUR s DPH |
| DFB0842/23 | Slovak Telecom, a.s. | 8.11.2023 | 9,98 EUR s DPH |
| DFB0844/23 | Slovak Telecom, a.s. | 8.11.2023 | 123,10 EUR s DPH |
| DFB0841/23 | Slovak Telecom, a.s. | 8.11.2023 | 37,08 EUR s DPH |
| DFB0839/23 | Roman Dužík - BS SLOVAKIA | 7.11.2023 | 56,40 EUR s DPH |
| DFB0836/23 | KINEKUS s.r.o. | 3.11.2023 | 394,50 EUR s DPH |
| DFB0828/23 | Falco, s.r.o. | 2.11.2023 | 2 008,79 EUR s DPH |
| DFB0820/23 | LAMRON s.r.o. | 26.10.2023 | 90,88 EUR s DPH |
| DFB0819/23 | LAMRON s.r.o. | 25.10.2023 | 149,80 EUR s DPH |
| DFB0827/23 | LAMRON s.r.o. | 2.11.2023 | 146,48 EUR s DPH |
| DFB0830/23 | FIBEZ, s.r.o. | 3.11.2023 | 25,00 EUR s DPH |
| DFB0838/23 | POWER SMART SYS Anton Pauer | 6.11.2023 | 179,00 EUR s DPH |
| DFB0832/23 | FIBEZ, s.r.o. | 3.11.2023 | 36,00 EUR s DPH |
| DFB0831/23 | FIBEZ, s.r.o. | 3.11.2023 | 110,00 EUR s DPH |
| DFB0837/23 | PEZA a.s. | 7.11.2023 | 632,97 EUR s DPH |
