Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0677/23 | MABONEX SLOVAKIA s.r.o. | 4.9.2023 | 222,91 EUR s DPH |
| DFB0670/23 | Slovak Telecom, a.s. | 1.9.2023 | 9,98 EUR s DPH |
| DFB0669/23 | Slovak Telecom, a.s. | 1.9.2023 | 38,27 EUR s DPH |
| DFB0603/23 | Falco, s.r.o. | 31.8.2023 | 2 034,75 EUR s DPH |
| DFB0671/23 | Slovak Telecom, a.s. | 1.9.2023 | 0,52 EUR s DPH |
| DFB0682/23 | KINEKUS s.r.o. | 7.9.2023 | 466,58 EUR s DPH |
| DFB0672/23 | Slovak Telecom, a.s. | 1.9.2023 | 120,00 EUR s DPH |
| DFB0658/23 | LAMRON s.r.o. | 30.8.2023 | 258,33 EUR s DPH |
| DFB0664/23 | LAMRON s.r.o. | 31.8.2023 | 320,14 EUR s DPH |
| DFB0680/23 | POWER SMART SYS Anton Pauer | 7.9.2023 | 179,00 EUR s DPH |
| DFB0666/23 | FIBEZ, s.r.o. | 31.8.2023 | 110,00 EUR s DPH |
| DFB0665/23 | FIBEZ, s.r.o. | 31.8.2023 | 36,00 EUR s DPH |
| DFB0679/23 | ESPIK Group s.r.o. | 7.9.2023 | 49,50 EUR s DPH |
| DFB0678/23 | PEZA a.s. | 5.9.2023 | 545,72 EUR s DPH |
| DFB0667/23 | FIBEZ, s.r.o. | 31.8.2023 | 25,00 EUR s DPH |
| DFB0638/23 | MABONEX SLOVAKIA s.r.o. | 16.8.2023 | 26,93 EUR s DPH |
| DFB0640/23 | Schindler Výťahy a eskal. | 9.8.2023 | 52,20 EUR s DPH |
| DFB0681/23 | UP DÉJEUNER s.r.o. | 7.9.2023 | 2 216,74 EUR s DPH |
| DFB0604/23 | Schindler Výťahy a eskal. | 14.8.2023 | 17,40 EUR s DPH |
| DFB0623/23 | ESPIK Group s.r.o. | 14.8.2023 | 31,20 EUR s DPH |
