Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0323/17 | PRAD, s.r.o. | 13.6.2017 | 439,63 EUR s DPH |
| DFB0324/17 | MABONEX SLOVAKIA s.r.o. | 13.6.2017 | 20,16 EUR s DPH |
| DFB0325/17 | MABONEX SLOVAKIA s.r.o. | 13.6.2017 | 13,92 EUR s DPH |
| DFB0326/17 | MABONEX SLOVAKIA s.r.o. | 13.6.2017 | 145,90 EUR s DPH |
| DFB0319/17 | Slovak Telecom, a.s. | 13.6.2017 | 4,15 EUR s DPH |
| DFB0320/17 | Slovak Telecom, a.s. | 13.6.2017 | 47,60 EUR s DPH |
| DFB0316/17 | Ševt a.s. | 13.6.2017 | 951,54 EUR s DPH |
| DFB0317/17 | Výroba tepla, s.r.o. | 13.6.2017 | 4 200,85 EUR s DPH |
| DFB0318/17 | Slovak Telecom, a.s. | 13.6.2017 | 166,87 EUR s DPH |
| DFB0310/17 | MAGNA E.A. s.r.o. | 12.6.2017 | 2 356,91 EUR s DPH |
| DFB0311/17 | MAGNA E.A. s.r.o. | 12.6.2017 | 1 415,54 EUR s DPH |
| DFB0312/17 | FIBEZ, s.r.o. | 14.6.2017 | 120,00 EUR s DPH |
| DFB0313/17 | FIBEZ, s.r.o. | 12.6.2017 | 30,00 EUR s DPH |
| DFB0314/17 | Schindler Výťahy a eskal. | 12.6.2017 | 126,56 EUR s DPH |
| DFB0315/17 | Stanislav Pudela - oprava kuchynských zariadení | 12.6.2017 | 591,36 EUR s DPH |
| DFB0309/17 | Tibor Jacko | 31.5.2017 | 730,68 EUR s DPH |
| DFB0308/17 | INTA s.r.o. | 31.5.2017 | 30,00 EUR s DPH |
| DFB0306/17 | MABONEX SLOVAKIA s.r.o. | 25.5.2017 | 56,88 EUR s DPH |
| DFB0307/17 | MABONEX SLOVAKIA s.r.o. | 25.5.2017 | 226,32 EUR s DPH |
| DFB0300/17 | HOMOLKA, s.r.o. | 25.5.2017 | 507,69 EUR s DPH |
