Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0319/17 | Slovak Telecom, a.s. | 13.6.2017 | 4,15 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 |
| DFB0308/17 | INTA s.r.o. | 31.5.2017 | 30,00 EUR s DPH |
| DFB0309/17 | Tibor Jacko | 31.5.2017 | 730,68 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 |
| DFB0302/17 | MABONEX SLOVAKIA s.r.o. | 25.5.2017 | 469,37 EUR s DPH |
| DFB0303/17 | MABONEX SLOVAKIA s.r.o. | 25.5.2017 | 193,48 EUR s DPH |
| DFB0304/17 | MABONEX SLOVAKIA s.r.o. | 25.5.2017 | 426,61 EUR s DPH |
| DFB0305/17 | MABONEX SLOVAKIA s.r.o. | 25.5.2017 | 2,59 EUR s DPH |
| DFB0300/17 | HOMOLKA, s.r.o. | 25.5.2017 | 507,69 EUR s DPH |
| DFB0301/17 | MABONEX SLOVAKIA s.r.o. | 25.5.2017 | 82,08 EUR s DPH |
