Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 509,66 EUR s DPH |
| DFB0104/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 505,44 EUR s DPH |
| DFB0093/18 | Schindler Výťahy a eskal. | 7.3.2018 | 126,56 EUR s DPH |
| DFB0094/18 | POWER SMART SYS Anton Pauer | 7.3.2018 | 179,00 EUR s DPH |
| DFB0095/18 | FIBEZ, s.r.o. | 7.3.2018 | 204,00 EUR s DPH |
| DFB0096/18 | FIBEZ, s.r.o. | 7.3.2018 | 25,00 EUR s DPH |
| DFB0097/18 | Martin Ďurikovič | 7.3.2018 | 559,69 EUR s DPH |
| DFB0098/18 | Martin Ďurikovič | 7.3.2018 | 335,29 EUR s DPH |
| DFB0099/18 | Martin Ďurikovič | 7.3.2018 | 617,10 EUR s DPH |
| DFB0100/18 | HOMOLKA, s.r.o. | 7.3.2018 | 403,64 EUR s DPH |
| DFB0101/18 | Hôrka ,s.r.o. | 7.3.2018 | 811,32 EUR s DPH |
| DFB0102/18 | MABONEX SLOVAKIA s.r.o. | 7.3.2018 | 461,47 EUR s DPH |
| DFB0089/18 | MAGNA E.A. s.r.o. | 6.3.2018 | 2 294,94 EUR s DPH |
| DFB0090/18 | Slovak Telecom, a.s. | 6.3.2018 | 12,38 EUR s DPH |
| DFB0091/18 | Slovak Telecom, a.s. | 6.3.2018 | 7,10 EUR s DPH |
| DFB0092/18 | Slovak Telecom, a.s. | 6.3.2018 | 43,79 EUR s DPH |
| DFB0087/18 | Hôrka ,s.r.o. | 22.2.2018 | 974,18 EUR s DPH |
| DFB0083/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 225,47 EUR s DPH |
| DFB0082/18 | MABONEX SLOVAKIA s.r.o. | 21.2.2018 | 90,00 EUR s DPH |
| DFB0086/18 | Hôrka ,s.r.o. | 21.2.2018 | 1 248,24 EUR s DPH |
