Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0415/25 | MABONEX SLOVAKIA s.r.o. | 3.11.2025 | 1 733,27 EUR s DPH |
| DFB0410/25 | Schindler Výťahy a eskal. | 31.10.2025 | 54,12 EUR s DPH |
| DFB0409/25 | Schindler Výťahy a eskal. | 31.10.2025 | 294,18 EUR s DPH |
| DFB0411/25 | SEKO Trenčín, s.r.o. | 31.10.2025 | 109,44 EUR s DPH |
| DFB0402/25 | SEKO Trenčín, s.r.o. | 31.10.2025 | 19,10 EUR s DPH |
| DFB0412/25 | OBIM s.r.o. | 3.11.2025 | 1 769,51 EUR s DPH |
| DFB0414/25 | Daneggs, s. r. o. | 3.11.2025 | 357,00 EUR s DPH |
| DFB0397/25 | Bytový textil Škodák a.s. | 24.10.2025 | 6 150,00 EUR s DPH |
| DFB0399/25 | PENAM SLOVAKIA, a.s. | 24.10.2025 | 576,92 EUR s DPH |
| DFB0398/25 | Alza.sk s. r. o. | 24.10.2025 | 661,75 EUR s DPH |
| DFB0396/25 | SEKO Trenčín, s.r.o. | 24.10.2025 | 499,00 EUR s DPH |
| DFB0386/25 | PENAM SLOVAKIA, a.s. | 20.10.2025 | 502,38 EUR s DPH |
| DFB0388/25 | Falco, s.r.o. | 20.10.2025 | 1 890,57 EUR s DPH |
| DFB0395/25 | DAVRAN, s.r.o. | 20.10.2025 | 338,60 EUR s DPH |
| DFB0391/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 1 205,42 EUR s DPH |
| DFB0392/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 95,92 EUR s DPH |
| DFB0393/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 233,74 EUR s DPH |
| DFB0394/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 309,48 EUR s DPH |
| DFB0389/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 2 709,68 EUR s DPH |
| DFB0390/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 1 808,77 EUR s DPH |
