Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0375/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 2 220,72 EUR s DPH |
| DFB0374/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 522,87 EUR s DPH |
| DFB0373/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 167,40 EUR s DPH |
| DFB0372/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 342,37 EUR s DPH |
| DFB0371/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 900,43 EUR s DPH |
| DFB0370/24 | MABONEX SLOVAKIA s.r.o. | 7.10.2024 | 247,90 EUR s DPH |
| DFB0367/24 | KINEKUS s.r.o. | 7.10.2024 | 119,62 EUR s DPH |
| DFB0365/24 | Slovak Telecom, a.s. | 3.10.2024 | 53,10 EUR s DPH |
| DFB0377/24 | Slovak Telecom, a.s. | 10.10.2024 | 111,86 EUR s DPH |
| DFB0379/24 | AURA TRADE s.r.o. | 10.10.2024 | 303,60 EUR s DPH |
| DFB0369/24 | PEZA a.s. | 1.11.2024 | 639,39 EUR s DPH |
| DFB0366/24 | ESPIK Group s.r.o. | 7.10.2024 | 43,20 EUR s DPH |
| 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 |
