Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0528/18 | Mgr. Eva Ďurikovičová | 17.9.2018 | 448,46 EUR s DPH |
| DFB0529/18 | Mgr. Eva Ďurikovičová | 17.9.2018 | 412,60 EUR s DPH |
| DFB0530/18 | DemiFood spol. s r.o. | 17.9.2018 | 271,05 EUR s DPH |
| DFB0531/18 | DemiFood spol. s r.o. | 17.9.2018 | 76,13 EUR s DPH |
| DFB0532/18 | DemiFood spol. s r.o. | 17.9.2018 | 283,10 EUR s DPH |
| DFB0533/18 | DemiFood spol. s r.o. | 17.9.2018 | 135,11 EUR s DPH |
| DFB0520/18 | MAGNA E.A. s.r.o. | 17.9.2018 | 1 594,92 EUR s DPH |
| DFB0521/18 | Slovak Telecom, a.s. | 17.9.2018 | 12,38 EUR s DPH |
| DFB0522/18 | Slovak Telecom, a.s. | 17.9.2018 | 49,99 EUR s DPH |
| DFB0523/18 | Slovak Telecom, a.s. | 17.9.2018 | 1,42 EUR s DPH |
| DFB0524/18 | Slovak Telecom, a.s. | 17.9.2018 | 162,44 EUR s DPH |
| DFB0525/18 | PEZA a.s. | 17.9.2018 | 511,01 EUR s DPH |
| DFB0526/18 | Falco, s.r.o. | 17.9.2018 | 1 589,87 EUR s DPH |
| DFB0519/18 | Výroba tepla, s.r.o. | 17.9.2018 | 3 420,85 EUR s DPH |
| DFB0514/18 | FIBEZ, s.r.o. | 17.9.2018 | 156,00 EUR s DPH |
| DFB0515/18 | FIBEZ, s.r.o. | 17.9.2018 | 110,00 EUR s DPH |
| DFB0516/18 | FIBEZ, s.r.o. | 17.9.2018 | 25,00 EUR s DPH |
| DFB0517/18 | POWER SMART SYS Anton Pauer | 17.9.2018 | 179,00 EUR s DPH |
| DFB0518/18 | ESPIK Group s.r.o. | 17.9.2018 | 36,00 EUR s DPH |
| DFB0507/18 | Schindler Výťahy a eskal. | 7.9.2018 | 126,56 EUR s DPH |
