Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0698/24 | FALCO, s.r.o. | 29.11.2024 | 644,90 EUR s DPH |
| DFB0701/24 | tnTEL,s.r.o. | 29.11.2024 | 381,48 EUR s DPH |
| DFB0702/24 | OTIS Výťahy, s.r.o. | 29.11.2024 | 78,70 EUR s DPH |
| DFB0695/24 | BKS Úspech, s.r.o. | 29.11.2024 | 1 080,00 EUR s DPH |
| DFB0696/24 | Natali Jozef Kubo | 29.11.2024 | 112,50 EUR s DPH |
| DFK0007/24 | IMAO electric, s. r. o. | 15.11.2024 | 457 750,70 EUR s DPH |
| DFB0685/24 | AME s.r.o. | 27.11.2024 | 80,46 EUR s DPH |
| DFB0684/24 | AME s.r.o. | 26.11.2024 | 73,25 EUR s DPH |
| DFB0686/24 | JC Media s.r.o. | 27.11.2024 | 819,00 EUR s DPH |
| DFB0687/24 | VEHOX,s.r.o. | 27.11.2024 | 760,19 EUR s DPH |
| DFB0690/24 | INMEDIA,spol. s.r.o. | 27.11.2024 | 272,92 EUR s DPH |
| DFB0691/24 | INMEDIA,spol. s.r.o. | 27.11.2024 | 347,75 EUR s DPH |
| DFB0692/24 | INMEDIA,spol. s.r.o. | 27.11.2024 | 614,06 EUR s DPH |
| DFB0693/24 | K&L TRADE s.r.o. | 27.11.2024 | 100,49 EUR s DPH |
| DFB0694/24 | IZOL flex, s.r.o. | 28.11.2024 | 1 931,14 EUR s DPH |
| DFB0689/24 | PEZA a.s. | 27.11.2024 | 809,71 EUR s DPH |
| DFB0688/24 | PEZA a.s. | 27.11.2024 | 4,79 EUR s DPH |
| DFB0682/24 | Vladimír Beniak CHLADEX | 22.11.2024 | 1 313,00 EUR s DPH |
| DFB0675/24 | FALCO, s.r.o. | 20.11.2024 | 505,20 EUR s DPH |
| DFB0680/24 | SHP a.s. | 21.11.2024 | 92,16 EUR s DPH |
