Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0511/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 153,12 EUR s DPH |
| DFB0508/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 539,43 EUR s DPH |
| DFB0502/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 469,73 EUR s DPH |
| DFB0501/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 46,80 EUR s DPH |
| DFB0521/23 | Slovak Telecom, a.s. | 10.7.2023 | 9,98 EUR s DPH |
| DFB0510/23 | Falco, s.r.o. | 10.7.2023 | 2 018,07 EUR s DPH |
| DFB0489/23 | KINEKUS s.r.o. | 30.6.2023 | 314,88 EUR s DPH |
| DFB0488/23 | Schindler Výťahy a eskal. | 30.6.2023 | 91,67 EUR s DPH |
| DFB0487/23 | Schindler Výťahy a eskal. | 30.6.2023 | 48,00 EUR s DPH |
| DFB0492/23 | LAMRON s.r.o. | 3.7.2023 | 49,24 EUR s DPH |
| DFB0491/23 | LAMRON s.r.o. | 3.7.2023 | 98,37 EUR s DPH |
| DFB0490/23 | LAMRON s.r.o. | 3.7.2023 | 246,02 EUR s DPH |
| DFB0525/23 | Maruškanič Robert | 10.7.2023 | 40,00 EUR s DPH |
| DFB0523/23 | Slovak Telecom, a.s. | 10.7.2023 | 117,77 EUR s DPH |
| DFB0522/23 | Slovak Telecom, a.s. | 10.7.2023 | 5,09 EUR s DPH |
| DFB0519/23 | CLEAN TONERY, s.r.o. | 10.7.2023 | 4 400,00 EUR s DPH |
| DFB0517/23 | LAMRON s.r.o. | 10.7.2023 | 141,35 EUR s DPH |
| DFB0509/23 | LAMRON s.r.o. | 10.7.2023 | 117,09 EUR s DPH |
| DFB0503/23 | LAMRON s.r.o. | 3.7.2023 | 111,19 EUR s DPH |
| DFB0497/23 | LAMRON s.r.o. | 3.7.2023 | 127,44 EUR s DPH |
