Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0469/18 | MABONEX SLOVAKIA s.r.o. | 15.8.2018 | 13,54 EUR s DPH |
| DFB0470/18 | MABONEX SLOVAKIA s.r.o. | 15.8.2018 | 72,01 EUR s DPH |
| DFB0460/18 | Slovak Telecom, a.s. | 15.8.2018 | 165,29 EUR s DPH |
| DFB0461/18 | INTA s.r.o. | 15.8.2018 | 37,50 EUR s DPH |
| DFB0462/18 | MAGNA E.A. s.r.o. | 15.8.2018 | 1 456,61 EUR s DPH |
| DFB0463/18 | Falco, s.r.o. | 15.8.2018 | 1 298,67 EUR s DPH |
| DFB0464/18 | PEZA a.s. | 15.8.2018 | 358,17 EUR s DPH |
| DFB0465/18 | Mgr. Eva Ďurikovičová | 15.8.2018 | 468,76 EUR s DPH |
| DFB0457/18 | Slovak Telecom, a.s. | 15.8.2018 | 2,26 EUR s DPH |
| DFB0458/18 | Slovak Telecom, a.s. | 15.8.2018 | 48,07 EUR s DPH |
| DFB0459/18 | Slovak Telecom, a.s. | 15.8.2018 | 12,38 EUR s DPH |
| DFB0454/18 | FIBEZ, s.r.o. | 3.8.2018 | 25,00 EUR s DPH |
| DFB0453/18 | FIBEZ, s.r.o. | 3.8.2018 | 36,00 EUR s DPH |
| DFB0455/18 | FIBEZ, s.r.o. | 3.8.2018 | 110,00 EUR s DPH |
| DFB0456/18 | Výroba tepla, s.r.o. | 15.8.2018 | 3 453,06 EUR s DPH |
| DFB0435/18 | Schindler Výťahy a eskal. | 2.8.2018 | 126,56 EUR s DPH |
| DFB0446/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 71,03 EUR s DPH |
| DFB0447/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 106,27 EUR s DPH |
| DFB0448/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 23,93 EUR s DPH |
| DFB0449/18 | MABONEX SLOVAKIA s.r.o. | 2.8.2018 | 131,51 EUR s DPH |
