Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0639/18 | Mgr. Eva Ďurikovičová | 2.11.2018 | 381,88 EUR s DPH |
| DFB0640/18 | DemiFood spol. s r.o. | 2.11.2018 | 273,40 EUR s DPH |
| DFB0641/18 | MAGNA E.A. s.r.o. | 2.11.2018 | 2 294,94 EUR s DPH |
| DFB0642/18 | Schindler Výťahy a eskal. | 2.11.2018 | 126,56 EUR s DPH |
| DFB0643/18 | Profesia, spol. s. r. o. | 7.11.2018 | 82,80 EUR s DPH |
| DFB0644/18 | Ekopol PLUS spol. s r.o. | 7.11.2018 | 6 000,00 EUR s DPH |
| DFB0633/18 | DemiFood spol. s r.o. | 30.10.2018 | 431,82 EUR s DPH |
| DFB0634/18 | MABONEX SLOVAKIA s.r.o. | 30.10.2018 | 67,78 EUR s DPH |
| DFB0635/18 | MABONEX SLOVAKIA s.r.o. | 30.10.2018 | 7,55 EUR s DPH |
| DFB0636/18 | MABONEX SLOVAKIA s.r.o. | 30.10.2018 | 7,91 EUR s DPH |
| DFB0637/18 | MABONEX SLOVAKIA s.r.o. | 30.10.2018 | 511,81 EUR s DPH |
| DFB0638/18 | Falco, s.r.o. | 2.11.2018 | 1 623,34 EUR s DPH |
| DFB0630/18 | MABONEX SLOVAKIA s.r.o. | 26.10.2018 | 47,12 EUR s DPH |
| DFB0631/18 | MABONEX SLOVAKIA s.r.o. | 26.10.2018 | 53,34 EUR s DPH |
| DFB0626/18 | MABONEX SLOVAKIA s.r.o. | 26.10.2018 | 99,87 EUR s DPH |
| DFB0627/18 | MABONEX SLOVAKIA s.r.o. | 26.10.2018 | 46,55 EUR s DPH |
| DFB0628/18 | MABONEX SLOVAKIA s.r.o. | 26.10.2018 | 408,38 EUR s DPH |
| DFB0629/18 | MABONEX SLOVAKIA s.r.o. | 26.10.2018 | 23,17 EUR s DPH |
| DFB0621/18 | DemiFood spol. s r.o. | 25.10.2018 | 344,23 EUR s DPH |
| DFB0622/18 | DemiFood spol. s r.o. | 26.10.2018 | 283,52 EUR s DPH |
