Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0687/21 | Schindler výťahy a eskalátory a.s. | 29.12.2021 | 43,20 EUR s DPH |
| DFB0679/21 | B.P.A s.r.o. | 28.12.2021 | 25,55 EUR s DPH |
| DFB0685/21 | Lacnea Slovakia s.r.o. | 29.12.2021 | 245,92 EUR s DPH |
| DFB0684/21 | Lacnea Slovakia s.r.o. | 29.12.2021 | 272,20 EUR s DPH |
| DFB0683/21 | Lacnea Slovakia s.r.o. | 29.12.2021 | 159,13 EUR s DPH |
| DFB0668/21 | JANEK s.r.o | 17.12.2021 | 35,40 EUR s DPH |
| DFB0673/21 | tnTEL, s.r.o. | 21.12.2021 | 1 477,70 EUR s DPH |
| DFB0669/21 | MABONEX Slovakia,s.r.o | 20.12.2021 | 94,50 EUR s DPH |
| DFB0664/21 | Marcela Filúsová - Šikovnica | 17.12.2021 | 81,40 EUR s DPH |
| DFB0670/21 | MABONEX Slovakia,s.r.o | 20.12.2021 | 529,77 EUR s DPH |
| DFB0665/21 | Dolphin Central Europe, s.r.o. | 17.12.2021 | 84,71 EUR s DPH |
| DFB0667/21 | CWS-boco Slovensko s.r.o | 17.12.2021 | 34,10 EUR s DPH |
| DFB0666/21 | CWS-boco Slovensko s.r.o | 17.12.2021 | 58,68 EUR s DPH |
| DFB0672/21 | Martin Ďurikovič | 21.12.2021 | 228,62 EUR s DPH |
| DFB0671/21 | CRYSTAL CONSULTING, s.r.o. | 20.12.2021 | 180,00 EUR s DPH |
| DFB0650/21 | PROMYS soft, s.r.o. | 13.12.2021 | 252,00 EUR s DPH |
| DFB0663/21 | BETRIX s.r.o. | 14.12.2021 | 51,50 EUR s DPH |
| DFB0652/21 | ATC-JR, s.r.o. | 13.12.2021 | 554,44 EUR s DPH |
| DFB0643/21 | MABONEX Slovakia,s.r.o | 7.12.2021 | 291,10 EUR s DPH |
| DFB0655/21 | MABONEX Slovakia,s.r.o | 14.12.2021 | 95,84 EUR s DPH |
