Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/25 | OBIM s.r.o. | 15.8.2025 | 1 507,00 EUR s DPH |
| DFB0284/25 | PENAM SLOVAKIA, a.s. | 4.8.2025 | 588,12 EUR s DPH |
| DFB0279/25 | ESPIK Group s.r.o. | 31.7.2025 | 60,89 EUR s DPH |
| DFB0283/25 | ELEROZ s. r. o. | 2.8.2025 | 5 874,00 EUR s DPH |
| DFB0291/25 | Slovak Telecom, a.s. | 7.8.2025 | 117,86 EUR s DPH |
| DFB0297/25 | APEN s.r.o. | 11.8.2025 | 405,90 EUR s DPH |
| DFB0273/25 | Falco, s.r.o. | 31.7.2025 | 1 726,76 EUR s DPH |
| DFB0274/25 | FIBEZ, s.r.o. | 31.7.2025 | 36,90 EUR s DPH |
| DFB0275/25 | FIBEZ, s.r.o. | 31.7.2025 | 25,62 EUR s DPH |
| DFB0276/25 | FIBEZ, s.r.o. | 31.7.2025 | 141,45 EUR s DPH |
| DFB0299/25 | Ľuboš Markovský - Čalúnictvo Marko | 12.8.2025 | 1 120,00 EUR s DPH |
| DFB0281/25 | Slovak Telecom, a.s. | 1.8.2025 | 52,88 EUR s DPH |
| DFB0298/25 | APEN s.r.o. | 11.8.2025 | 232,47 EUR s DPH |
| DFB0285/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 1 749,39 EUR s DPH |
| DFB0286/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 258,40 EUR s DPH |
| DFB0272/25 | Schindler Výťahy a eskal. | 31.7.2025 | 252,10 EUR s DPH |
| DFB0268/25 | Schindler Výťahy a eskal. | 30.7.2025 | 12,30 EUR s DPH |
| DFB0290/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 1 010,10 EUR s DPH |
| DFB0271/25 | Schindler Výťahy a eskal. | 31.7.2025 | 294,18 EUR s DPH |
| DFB0289/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 1 144,32 EUR s DPH |
