Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0672/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 458,66 EUR s DPH |
| DFB0673/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 75,26 EUR s DPH |
| DFB0674/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 84,72 EUR s DPH |
| DFB0675/17 | MABONEX SLOVAKIA s.r.o. | 16.11.2017 | 167,60 EUR s DPH |
| DFB0666/17 | Profesia, spol. s. r. o. | 16.11.2017 | 94,80 EUR s DPH |
| DFB0667/17 | INTA s.r.o. | 16.11.2017 | 37,50 EUR s DPH |
| DFB0668/17 | HOMOLKA, s.r.o. | 16.11.2017 | 495,81 EUR s DPH |
| DFB0669/17 | Falco, s.r.o. | 16.11.2017 | 1 616,90 EUR s DPH |
| DFB0670/17 | Martin Ďurikovič | 16.11.2017 | 499,07 EUR s DPH |
| DFB0662/17 | Slovak Telecom, a.s. | 10.11.2017 | 12,38 EUR s DPH |
| DFB0663/17 | Slovak Telecom, a.s. | 10.11.2017 | 48,32 EUR s DPH |
| DFB0664/17 | Slovak Telecom, a.s. | 10.11.2017 | 150,49 EUR s DPH |
| DFB0665/17 | Profesia, spol. s. r. o. | 16.11.2017 | 178,80 EUR s DPH |
| DFB0661/17 | Slovak Telecom, a.s. | 10.11.2017 | 4,94 EUR s DPH |
| DFB0655/17 | Telesys Slovakia,spol.sro | 9.11.2017 | 288,36 EUR s DPH |
| DFB0656/17 | Výroba tepla, s.r.o. | 9.11.2017 | 5 907,34 EUR s DPH |
| DFB0657/17 | Stolárstvo Milan Fraňo | 10.11.2017 | 1 599,00 EUR s DPH |
| DFB0658/17 | KINEKUS s.r.o. | 10.11.2017 | 133,07 EUR s DPH |
| DFB0659/17 | Medplus s.r.o. | 10.11.2017 | 639,97 EUR s DPH |
| DFB0660/17 | Ševt a.s. | 10.11.2017 | 246,22 EUR s DPH |
