Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0363/24 | 3E REALITY s.r.o. | 1.10.2024 | 179,00 EUR s DPH |
| DFB0357/24 | Schindler Výťahy a eskal. | 30.9.2024 | 101,32 EUR s DPH |
| DFB0362/24 | Falco, s.r.o. | 1.10.2024 | 2 085,31 EUR s DPH |
| DFB0360/24 | FIBEZ, s.r.o. | 30.9.2024 | 36,00 EUR s DPH |
| DFB0359/24 | FIBEZ, s.r.o. | 30.9.2024 | 25,00 EUR s DPH |
| DFB0358/24 | FIBEZ, s.r.o. | 30.9.2024 | 110,00 EUR s DPH |
| DFB0361/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 30.9.2024 | 43,20 EUR s DPH |
| DFB0355/24 | CLEANING s.r.o. | 24.9.2024 | 720,00 EUR s DPH |
| DFB0356/24 | PEZA a.s. | 25.9.2024 | 581,80 EUR s DPH |
| DFB0351/24 | MABONEX SLOVAKIA s.r.o. | 17.9.2024 | 72,05 EUR s DPH |
| DFB0353/24 | MABONEX SLOVAKIA s.r.o. | 17.9.2024 | 993,45 EUR s DPH |
| DFB0354/24 | MABONEX SLOVAKIA s.r.o. | 17.9.2024 | 1 793,84 EUR s DPH |
| DFB0349/24 | MABONEX SLOVAKIA s.r.o. | 17.9.2024 | 172,82 EUR s DPH |
| DFB0350/24 | MABONEX SLOVAKIA s.r.o. | 17.9.2024 | 150,66 EUR s DPH |
| DFB0352/24 | MABONEX SLOVAKIA s.r.o. | 17.9.2024 | 693,49 EUR s DPH |
| DFB0348/24 | SPP a.s. | 17.9.2024 | 3 931,12 EUR s DPH |
| DFB0342/24 | Trenčianske vodárne a kanalizácie a.s. | 10.9.2024 | 3 468,68 EUR s DPH |
| DFB0345/24 | DUNA Fruit s.r.o. | 17.9.2024 | 1 236,38 EUR s DPH |
| DFB0346/24 | Falco, s.r.o. | 17.9.2024 | 1 974,73 EUR s DPH |
| DFB0347/24 | PEZA a.s. | 17.9.2024 | 608,29 EUR s DPH |
