Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/23 | Lacnea Slovakia s.r.o. | 11.9.2023 | 176,22 EUR s DPH |
| DFB0417/23 | Lacnea Slovakia s.r.o. | 11.9.2023 | 318,52 EUR s DPH |
| DFB0423/23 | I.M.D.K. pekáreň TN s.r.o. | 11.9.2023 | 261,58 EUR s DPH |
| DFB0418/23 | Lacnea Slovakia s.r.o. | 11.9.2023 | 474,83 EUR s DPH |
| DFB0427/23 | Slovak Telekom, a.s. | 11.9.2023 | 12,84 EUR s DPH |
| DFB0428/23 | Slovak Telekom, a.s. | 11.9.2023 | 17,53 EUR s DPH |
| DFB0429/23 | Slovak Telekom, a.s. | 11.9.2023 | 0,97 EUR s DPH |
| DFB0425/23 | Slovak Telekom, a.s. | 11.9.2023 | 84,76 EUR s DPH |
| DFB0426/23 | Slovak Telekom, a.s. | 11.9.2023 | 16,96 EUR s DPH |
| DFB0430/23 | Slovak Telekom, a.s. | 11.9.2023 | 49,82 EUR s DPH |
| DFB0415/23 | ARES spol.s.r.o | 11.9.2023 | 177,60 EUR s DPH |
| DFK/002/23 | AU - STAV, s.r.o | 8.8.2023 | 31 507,49 EUR s DPH |
| DFB0394/23 | MABONEX Slovakia,s.r.o | 18.8.2023 | 282,83 EUR s DPH |
| DFB0393/23 | CWS-boco Slovensko s.r.o | 16.8.2023 | 51,48 EUR s DPH |
| DFB0392/23 | CWS-boco Slovensko s.r.o | 16.8.2023 | 85,25 EUR s DPH |
| DFB0391/23 | Schindler výťahy a eskalátory a.s. | 16.8.2023 | 248,16 EUR s DPH |
| DFB0395/23 | Martin Ďurikovič | 21.8.2023 | 510,34 EUR s DPH |
| DFB0390/23 | COPYTECH, s.r.o. | 15.8.2023 | 63,00 EUR s DPH |
| DFB0387/23 | JANEK s.r.o | 14.8.2023 | 60,00 EUR s DPH |
| DFB0379/23 | tnTEL, s.r.o. | 10.8.2023 | 599,19 EUR s DPH |
