Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/18 | Martin Ďurikovič | 29.5.2018 | 471,63 EUR s DPH |
| DFB0269/18 | Tibor Jacko | 17.5.2018 | 730,68 EUR s DPH |
| DFB0268/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 89,18 EUR s DPH |
| DFB0260/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 2,15 EUR s DPH |
| DFB0261/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 92,32 EUR s DPH |
| DFB0262/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 134,08 EUR s DPH |
| DFB0263/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 90,55 EUR s DPH |
| DFB0264/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 220,56 EUR s DPH |
| DFB0265/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 121,50 EUR s DPH |
| DFB0266/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 92,32 EUR s DPH |
| DFB0267/18 | MABONEX SLOVAKIA s.r.o. | 15.5.2018 | 14,59 EUR s DPH |
| DFB0250/18 | Slovak Telecom, a.s. | 7.5.2018 | 5,86 EUR s DPH |
| DFB0251/18 | Slovak Telecom, a.s. | 7.5.2018 | 47,09 EUR s DPH |
| DFB0252/18 | Slovak Telecom, a.s. | 7.5.2018 | 12,38 EUR s DPH |
| DFB0253/18 | Slovak Telecom, a.s. | 7.5.2018 | 48,95 EUR s DPH |
| DFB0254/18 | Slovak Telecom, a.s. | 7.5.2018 | 4,64 EUR s DPH |
| DFB0255/18 | POWER SMART SYS Anton Pauer | 7.5.2018 | 179,00 EUR s DPH |
| DFB0256/18 | MAGNA E.A. s.r.o. | 11.5.2018 | 1 519,76 EUR s DPH |
| DFB0257/18 | Schindler Výťahy a eskal. | 11.5.2018 | 35,70 EUR s DPH |
| DFB0258/18 | Slovak Telecom, a.s. | 11.5.2018 | 144,90 EUR s DPH |
