Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0874/23 | LAMRON s.r.o. | 15.11.2023 | 164,06 EUR s DPH |
| DFB0913/23 | SPP a.s. | 10.11.2023 | -657,34 EUR s DPH |
| DFB0912/23 | SPP a.s. | 10.11.2023 | -734,02 EUR s DPH |
| DFB0864/23 | Výroba tepla, s.r.o. | 10.11.2023 | 12 618,41 EUR s DPH |
| DFB0829/23 | ELOPS, s.r.o. | 2.11.2023 | 2 578,00 EUR s DPH |
| DFB0814/23 | MABONEX SLOVAKIA s.r.o. | 25.10.2023 | 314,02 EUR s DPH |
| DFB0816/23 | MABONEX SLOVAKIA s.r.o. | 25.10.2023 | 90,33 EUR s DPH |
| DFB0817/23 | MABONEX SLOVAKIA s.r.o. | 25.10.2023 | 91,84 EUR s DPH |
| DFB0818/23 | MABONEX SLOVAKIA s.r.o. | 25.10.2023 | 56,16 EUR s DPH |
| DFB0821/23 | MABONEX SLOVAKIA s.r.o. | 27.10.2023 | 134,08 EUR s DPH |
| DFB0822/23 | MABONEX SLOVAKIA s.r.o. | 27.10.2023 | 373,49 EUR s DPH |
| DFB0823/23 | MABONEX SLOVAKIA s.r.o. | 27.10.2023 | 198,94 EUR s DPH |
| DFB0824/23 | MABONEX SLOVAKIA s.r.o. | 2.11.2023 | 279,18 EUR s DPH |
| DFB0825/23 | MABONEX SLOVAKIA s.r.o. | 2.11.2023 | 210,46 EUR s DPH |
| DFB0826/23 | MABONEX SLOVAKIA s.r.o. | 2.11.2023 | 85,47 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 |
| DFB0835/23 | Schindler Výťahy a eskal. | 3.11.2023 | 91,67 EUR s DPH |
