Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0649/24 | INMEDIA,spol. s.r.o. | 5.11.2024 | 557,57 EUR s DPH |
| DFB0643/24 | SHP a.s. | 31.10.2024 | 247,68 EUR s DPH |
| DFB0659/24 | INTA s.r.o. | 11.11.2024 | 57,60 EUR s DPH |
| DFB0650/24 | Slovak Telekom a.s. | 6.11.2024 | 30,88 EUR s DPH |
| DFB0651/24 | Slovak Telekom a.s. | 6.11.2024 | 47,38 EUR s DPH |
| DFB0658/24 | OTIS Výťahy, s.r.o. | 11.11.2024 | 160,20 EUR s DPH |
| DFB0653/24 | Peter Hafera- PEAN | 7.11.2024 | 100,00 EUR s DPH |
| DFB0657/24 | SWAN, a.s. | 8.11.2024 | 49,99 EUR s DPH |
| DFB0637/24 | KALIBRA SK s.r.o. | 31.10.2024 | 297,60 EUR s DPH |
| DFB0638/24 | Ing. Milan Pastierik - DERAZIN | 31.10.2024 | 81,60 EUR s DPH |
| DFB0639/24 | FALCO, s.r.o. | 31.10.2024 | 861,35 EUR s DPH |
| DFB0640/24 | FALCO, s.r.o. | 31.10.2024 | 1 282,17 EUR s DPH |
| DFB0635/24 | OTIS Výťahy, s.r.o. | 31.10.2024 | 78,70 EUR s DPH |
| DFB0641/24 | PEZA a.s. | 31.10.2024 | 12,77 EUR s DPH |
| DFB0642/24 | PEZA a.s. | 31.10.2024 | 736,38 EUR s DPH |
| DFB0644/24 | FLOMAT s.r.o. | 4.11.2024 | 102,00 EUR s DPH |
| DFB0632/24 | MEDI – FLEX s. r. o. | 31.10.2024 | 720,00 EUR s DPH |
| DFB0631/24 | MEDI – FLEX s. r. o. | 31.10.2024 | 1 680,00 EUR s DPH |
| DFB0634/24 | VEHOX,s.r.o. | 31.10.2024 | 899,95 EUR s DPH |
| DFB0630/24 | Promo nábytok - Združenie | 31.10.2024 | 4 137,00 EUR s DPH |
