Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0032/24 | CWS Slovensko s.r.o | 24.1.2024 | 51,48 EUR s DPH |
| DFB0010/24 | ASTERA, s.r.o. | 17.1.2024 | 1 200,00 EUR s DPH |
| DFB0663/23 | INTA, s.r.o. | 31.12.2023 | 54,00 EUR s DPH |
| DFB0662/23 | Schindler výťahy a eskalátory a.s. | 31.12.2023 | 76,04 EUR s DPH |
| DFB0661/23 | FIBEZ, s.r.o. | 31.12.2023 | 75,00 EUR s DPH |
| DFB0003/24 | FIBEZ, s.r.o. | 31.12.2023 | 36,00 EUR s DPH |
| DFB0033/24 | CWS Slovensko s.r.o | 24.1.2024 | 85,25 EUR s DPH |
| DFB0665/23 | Slovak Telekom, a.s. | 31.12.2023 | 0,91 EUR s DPH |
| DFB0011/24 | Pavol Fabo AUTOSERVIS s.r.o. | 17.1.2024 | 161,40 EUR s DPH |
| DFB0023/24 | Xintex Slovakia,s.r.o. | 17.1.2024 | 259,15 EUR s DPH |
| DFB0028/24 | I.M.D.K. pekáreň TN s.r.o. | 23.1.2024 | 208,18 EUR s DPH |
| DFB0020/24 | Martin Ďurikovič | 17.1.2024 | 575,76 EUR s DPH |
| DFB0015/24 | I.M.D.K. pekáreň TN s.r.o. | 17.1.2024 | 190,04 EUR s DPH |
| DFB0668/23 | Slovak Telekom, a.s. | 31.12.2023 | 14,32 EUR s DPH |
| DFB0669/23 | Slovak Telekom, a.s. | 31.12.2023 | 48,31 EUR s DPH |
| DFB0667/23 | Slovak Telekom, a.s. | 31.12.2023 | 16,60 EUR s DPH |
| DFB0666/23 | Slovak Telekom, a.s. | 31.12.2023 | 12,31 EUR s DPH |
| DFB0004/24 | Slovak Telekom, a.s. | 31.12.2023 | 22,86 EUR s DPH |
| DFK/007/23 | BASID, s.r.o. | 12.12.2023 | 3 000,00 EUR s DPH |
| DFB0649/23 | BETRIX s.r.o. | 22.12.2023 | 2 286,36 EUR s DPH |
