Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0286/24 | Martin Ďurikovič | 3.6.2024 | 460,52 EUR s DPH |
| DFB0318/24 | Schindler výťahy a eskalátory a.s. | 11.6.2024 | 564,00 EUR s DPH |
| DFB0311/24 | Regionálny úrad verejného zdravotníctva | 7.6.2024 | 69,90 EUR s DPH |
| DFB0308/24 | Gastroplus, s.r.o. | 7.6.2024 | 90,00 EUR s DPH |
| DFB0306/24 | INTA, s.r.o. | 7.6.2024 | 54,00 EUR s DPH |
| DFB0289/24 | FIBEZ, s.r.o. | 4.6.2024 | 75,00 EUR s DPH |
| DFB0288/24 | FIBEZ, s.r.o. | 4.6.2024 | 36,00 EUR s DPH |
| DFB0294/24 | Lacnea Slovakia s.r.o. | 4.6.2024 | 507,63 EUR s DPH |
| DFB0292/24 | Lacnea Slovakia s.r.o. | 4.6.2024 | 355,26 EUR s DPH |
| DFB0293/24 | Lacnea Slovakia s.r.o. | 4.6.2024 | 691,16 EUR s DPH |
| DFB0291/24 | Lacnea Slovakia s.r.o. | 4.6.2024 | 319,40 EUR s DPH |
| DFB0313/24 | Slovak Telekom, a.s. | 7.6.2024 | 10,36 EUR s DPH |
| DFB0312/24 | Slovak Telekom, a.s. | 7.6.2024 | 50,04 EUR s DPH |
| DFB0317/24 | Slovak Telekom, a.s. | 7.6.2024 | 15,84 EUR s DPH |
| DFB0316/24 | Slovak Telekom, a.s. | 7.6.2024 | 18,28 EUR s DPH |
| DFB0315/24 | Slovak Telekom, a.s. | 7.6.2024 | 8,95 EUR s DPH |
| DFB0314/24 | Slovak Telekom, a.s. | 7.6.2024 | 1,25 EUR s DPH |
| DFB0287/24 | KONE s.r.o. | 3.6.2024 | 99,88 EUR s DPH |
| DFB0270/24 | JANEK s.r.o | 22.5.2024 | 60,00 EUR s DPH |
| DFB0280/24 | BETRIX s.r.o. | 29.5.2024 | 9,31 EUR s DPH |
