Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0497/24 | Kaufland | 12.9.2024 | 52,26 EUR s DPH |
| DFB0473/24 | Kaufland | 4.9.2024 | 78,98 EUR s DPH |
| DFB0464/24 | FIBEZ, s.r.o. | 31.8.2024 | 75,00 EUR s DPH |
| DFB0463/24 | Martin Ďurikovič | 30.8.2024 | 788,15 EUR s DPH |
| DFB0465/24 | FIBEZ, s.r.o. | 31.8.2024 | 36,00 EUR s DPH |
| DFB0491/24 | INTA, s.r.o. | 10.9.2024 | 63,60 EUR s DPH |
| DFB0477/24 | ASTERA, s.r.o. | 6.9.2024 | 648,71 EUR s DPH |
| DFB0493/24 | Schindler výťahy a eskalátory a.s. | 10.9.2024 | 274,22 EUR s DPH |
| DFB0461/24 | Lacnea Slovakia s.r.o. | 30.8.2024 | 356,30 EUR s DPH |
| DFB0494/24 | Schindler výťahy a eskalátory a.s. | 10.9.2024 | 76,04 EUR s DPH |
| DFB0499/24 | Pavol Fabo AUTOSERVIS s.r.o. | 12.9.2024 | 317,40 EUR s DPH |
| DFB0492/24 | INTA, s.r.o. | 10.9.2024 | 54,00 EUR s DPH |
| DFB0459/24 | Lacnea Slovakia s.r.o. | 30.8.2024 | 295,16 EUR s DPH |
| DFB0460/24 | Lacnea Slovakia s.r.o. | 30.8.2024 | 580,45 EUR s DPH |
| DFB0462/24 | Lacnea Slovakia s.r.o. | 30.8.2024 | 17,42 EUR s DPH |
| DFB0485/24 | Slovak Telekom, a.s. | 10.9.2024 | 47,92 EUR s DPH |
| DFB0490/24 | Slovak Telekom, a.s. | 10.9.2024 | 8,87 EUR s DPH |
| DFB0488/24 | Slovak Telekom, a.s. | 10.9.2024 | 9,01 EUR s DPH |
| DFB0487/24 | Slovak Telekom, a.s. | 10.9.2024 | 14,22 EUR s DPH |
| DFB0489/24 | Slovak Telekom, a.s. | 10.9.2024 | 19,13 EUR s DPH |
