Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0328/25 | PENAM SLOVAKIA, a.s. | 3.9.2025 | 543,95 EUR s DPH |
| DFB0342/25 | ELEROZ s. r. o. | 11.9.2025 | 693,00 EUR s DPH |
| DFB0330/25 | ESPIK Group s.r.o. | 3.9.2025 | 48,71 EUR s DPH |
| DFB0343/25 | PENAM SLOVAKIA, a.s. | 12.9.2025 | 528,95 EUR s DPH |
| DFB0333/25 | Slovak Telecom, a.s. | 5.9.2025 | 111,60 EUR s DPH |
| DFB0329/25 | Slovak Telecom, a.s. | 3.9.2025 | 51,51 EUR s DPH |
| DFB0331/25 | Schindler Výťahy a eskal. | 3.9.2025 | 81,18 EUR s DPH |
| DFB0351/25 | Falco, s.r.o. | 16.9.2025 | 1 905,84 EUR s DPH |
| DFB0327/25 | MABONEX SLOVAKIA s.r.o. | 3.9.2025 | 68,84 EUR s DPH |
| DFB0350/25 | Ryba Žilina spol. s r.o. | 16.9.2025 | 117,10 EUR s DPH |
| DFB0345/25 | Ryba Žilina spol. s r.o. | 12.9.2025 | 187,28 EUR s DPH |
| DFB0348/25 | MABONEX SLOVAKIA s.r.o. | 12.9.2025 | 724,78 EUR s DPH |
| DFB0346/25 | MABONEX SLOVAKIA s.r.o. | 12.9.2025 | 2 027,12 EUR s DPH |
| DFB0347/25 | MABONEX SLOVAKIA s.r.o. | 12.9.2025 | 1 457,95 EUR s DPH |
| DFB0341/25 | MABONEX SLOVAKIA s.r.o. | 10.9.2025 | 178,76 EUR s DPH |
| DFB0340/25 | MABONEX SLOVAKIA s.r.o. | 10.9.2025 | 333,16 EUR s DPH |
| DFB0339/25 | MABONEX SLOVAKIA s.r.o. | 10.9.2025 | 185,00 EUR s DPH |
| DFB0338/25 | MABONEX SLOVAKIA s.r.o. | 8.9.2025 | 162,72 EUR s DPH |
| DFB0326/25 | MABONEX SLOVAKIA s.r.o. | 3.9.2025 | 66,64 EUR s DPH |
| DFB0344/25 | OBIM s.r.o. | 12.9.2025 | 1 355,63 EUR s DPH |
