Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0037/25 | FIBEZ, s.r.o. | 31.1.2025 | 36,90 EUR s DPH |
| DFB0035/25 | Martin Ďurikovič | 31.1.2025 | 550,46 EUR s DPH |
| DFB0069/25 | Schindler výťahy a eskalátory a.s. | 14.2.2025 | 281,08 EUR s DPH |
| DFB0036/25 | Lacnea Slovakia s.r.o. | 31.1.2025 | 1 343,00 EUR s DPH |
| DFB0067/25 | Ing. Peter Gerši - GC TECH | 14.2.2025 | 469,00 EUR s DPH |
| DFB0044/25 | Slovak Telekom, a.s. | 3.2.2025 | 16,01 EUR s DPH |
| DFB0045/25 | Slovak Telekom, a.s. | 3.2.2025 | 10,76 EUR s DPH |
| DFB0046/25 | Slovak Telekom, a.s. | 3.2.2025 | 27,76 EUR s DPH |
| DFB0043/25 | Slovak Telekom, a.s. | 3.2.2025 | 0,92 EUR s DPH |
| DFB0047/25 | Slovak Telekom, a.s. | 3.2.2025 | 6,48 EUR s DPH |
| DFB0042/25 | Slovak Telekom, a.s. | 3.2.2025 | 50,20 EUR s DPH |
| DFB0029/25 | Asseco Solutions, a.s. | 28.1.2025 | 73,49 EUR s DPH |
| DFB0070/25 | Garden SPA s. r. o. | 17.2.2025 | 850,00 EUR s DPH |
| DFB0041/25 | KONE s.r.o. | 31.1.2025 | 102,37 EUR s DPH |
| DFB0063/25 | Theracare s.r.o. | 14.2.2025 | 1 015,00 EUR s DPH |
| DFB0059/25 | MVM CEEnergy Slovakia s.r.o. | 11.2.2025 | 2 959,07 EUR s DPH |
| DFB0021/25 | JANEK s.r.o | 21.1.2025 | 78,54 EUR s DPH |
| DFB0005/25 | JANEK s.r.o | 9.1.2025 | 78,54 EUR s DPH |
| DFB0012/25 | KALIBRA SK s.r.o. | 15.1.2025 | 510,45 EUR s DPH |
| DFB0718/24 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2024 | 425,95 EUR s DPH |
