Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/24 | PEZA a.s. | 17.9.2024 | 608,29 EUR s DPH |
| DFB0344/24 | Výroba tepla, s.r.o. | 17.9.2024 | 6 767,25 EUR s DPH |
| DFB0336/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 207,40 EUR s DPH |
| DFB0338/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 111,60 EUR s DPH |
| DFB0335/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 670,95 EUR s DPH |
| DFB0337/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 1 719,41 EUR s DPH |
| DFB0334/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 281,53 EUR s DPH |
| DFB0340/24 | MABONEX SLOVAKIA s.r.o. | 10.9.2024 | 144,64 EUR s DPH |
| DFB0339/24 | MABONEX SLOVAKIA s.r.o. | 10.9.2024 | 112,05 EUR s DPH |
| DFB0341/24 | Slovak Telecom, a.s. | 10.9.2024 | 108,10 EUR s DPH |
| DFB0332/24 | Slovak Telecom, a.s. | 6.9.2024 | 57,50 EUR s DPH |
| DFB0333/24 | PEZA a.s. | 6.9.2024 | 823,11 EUR s DPH |
| DFB0331/24 | ESPIK Group s.r.o. | 5.9.2024 | 43,20 EUR s DPH |
| DFB0343/24 | UP DÉJEUNER s.r.o. | 16.9.2024 | 6 430,49 EUR s DPH |
| DFB0329/24 | ELOPS, s.r.o. | 5.9.2024 | 3 490,00 EUR s DPH |
| DFB0321/24 | 3E REALITY s.r.o. | 2.9.2024 | 179,00 EUR s DPH |
| DFB0327/24 | ELTECO GROUP, s.r.o. | 5.9.2024 | 679,28 EUR s DPH |
| DFB0330/24 | DUNA Fruit s.r.o. | 5.9.2024 | 1 669,79 EUR s DPH |
| DFB0323/24 | Schindler Výťahy a eskal. | 2.9.2024 | 101,32 EUR s DPH |
| DFB0326/24 | Roman Dužík - BS SLOVAKIA | 4.9.2024 | 68,40 EUR s DPH |
