Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0251/25 Petit Press, a.s. divízia týždenníkov, o.z. 9.7.2025 147,60 EUR s DPH
DFB0246/25 PENAM SLOVAKIA, a.s. 2.7.2025 599,82 EUR s DPH
DFB0228/25 PENAM SLOVAKIA, a.s. 25.6.2025 480,43 EUR s DPH
DFB0232/25 FIBEZ, s.r.o. 30.6.2025 36,90 EUR s DPH
DFB0248/25 REAL INVENT, s.r.o. 3.7.2025 4 100,00 EUR s DPH
DFB0240/25 ESPIK Group s.r.o. 30.6.2025 48,71 EUR s DPH
DFB0249/25 ASSECO SOLUTION a.s. 3.7.2025 146,99 EUR s DPH
DFB0244/25 Slovak Telecom, a.s. 30.6.2025 113,39 EUR s DPH
DFB0243/25 Slovak Telecom, a.s. 1.7.2025 53,30 EUR s DPH
DFB0234/25 FIBEZ, s.r.o. 30.6.2025 141,45 EUR s DPH
DFB0233/25 FIBEZ, s.r.o. 30.6.2025 25,62 EUR s DPH
DFB0231/25 Schindler Výťahy a eskal. 30.6.2025 106,76 EUR s DPH
DFB0235/25 Falco, s.r.o. 30.6.2025 1 780,82 EUR s DPH
DFB0241/25 MABONEX SLOVAKIA s.r.o. 30.6.2025 2 207,37 EUR s DPH
DFB0239/25 MABONEX SLOVAKIA s.r.o. 27.6.2025 224,06 EUR s DPH
DFB0238/25 MABONEX SLOVAKIA s.r.o. 27.6.2025 1 144,16 EUR s DPH
DFB0237/25 MABONEX SLOVAKIA s.r.o. 20.6.2025 147,36 EUR s DPH
DFB0227/25 ELTECO GROUP, s.r.o. 24.6.2025 614,48 EUR s DPH
DFB0242/25 MABONEX SLOVAKIA s.r.o. 30.6.2025 1 236,16 EUR s DPH
DFB0245/25 3E REALITY s.r.o. 2.7.2025 179,00 EUR s DPH