Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/24 | Martin Ďurikovič | 1.2.2024 | 716,31 EUR s DPH |
| DFB0041/24 | FIBEZ, s.r.o. | 31.1.2024 | 75,00 EUR s DPH |
| DFB0040/24 | FIBEZ, s.r.o. | 31.1.2024 | 36,00 EUR s DPH |
| DFB0046/24 | Lacnea Slovakia s.r.o. | 1.2.2024 | 358,73 EUR s DPH |
| DFB0077/24 | Schindler výťahy a eskalátory a.s. | 16.2.2024 | 248,16 EUR s DPH |
| DFB0076/24 | Schindler výťahy a eskalátory a.s. | 16.2.2024 | 24,60 EUR s DPH |
| DFB0072/24 | Slovak Telekom, a.s. | 14.2.2024 | 11,78 EUR s DPH |
| DFB0071/24 | Slovak Telekom, a.s. | 14.2.2024 | 20,62 EUR s DPH |
| DFB0048/24 | Lacnea Slovakia s.r.o. | 1.2.2024 | 546,36 EUR s DPH |
| DFB0070/24 | Slovak Telekom, a.s. | 14.2.2024 | 0,89 EUR s DPH |
| DFB0047/24 | Lacnea Slovakia s.r.o. | 1.2.2024 | 369,84 EUR s DPH |
| DFB0053/24 | KUBO Slovakia, s.r.o. | 5.2.2024 | 31,32 EUR s DPH |
| DFB0060/24 | ARES spol.s.r.o | 8.2.2024 | 348,00 EUR s DPH |
| DFB0036/24 | Asseco Solutions, a.s. | 29.1.2024 | 71,70 EUR s DPH |
| DFB0035/24 | Asseco Solutions, a.s. | 29.1.2024 | 71,70 EUR s DPH |
| DFB0075/24 | Slovak Telekom, a.s. | 14.2.2024 | 49,15 EUR s DPH |
| DFB0074/24 | Slovak Telekom, a.s. | 14.2.2024 | 9,50 EUR s DPH |
| DFB0073/24 | Slovak Telekom, a.s. | 14.2.2024 | 27,04 EUR s DPH |
| DFB0024/24 | JANEK s.r.o | 17.1.2024 | 64,80 EUR s DPH |
| DFK/001/24 | AU - STAV, s.r.o | 12.1.2024 | 349 217,60 EUR s DPH |
