Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0469/17 | Slovak Telecom, a.s. | 16.8.2017 | 141,19 EUR s DPH |
| DFB0466/17 | Výroba tepla, s.r.o. | 7.8.2017 | 3 479,60 EUR s DPH |
| DFB0467/17 | ELOPS, s.r.o. | 7.8.2017 | 4 500,00 EUR s DPH |
| DFB0461/17 | Slovak Telecom, a.s. | 7.8.2017 | 40,20 EUR s DPH |
| DFB0462/17 | Slovak Telecom, a.s. | 7.8.2017 | 1,14 EUR s DPH |
| DFB0463/17 | Slovak Telecom, a.s. | 7.8.2017 | 12,38 EUR s DPH |
| DFB0464/17 | MABONEX SLOVAKIA s.r.o. | 7.8.2017 | 960,91 EUR s DPH |
| DFB0465/17 | MAGNA E.A. s.r.o. | 7.8.2017 | 1 467,93 EUR s DPH |
| DFB0458/17 | MABONEX SLOVAKIA s.r.o. | 3.8.2017 | 13,20 EUR s DPH |
| DFB0459/17 | MABONEX SLOVAKIA s.r.o. | 3.8.2017 | 56,88 EUR s DPH |
| DFB0460/17 | MABONEX SLOVAKIA s.r.o. | 3.8.2017 | 176,88 EUR s DPH |
| DFB0456/17 | Schindler Výťahy a eskal. | 3.8.2017 | 126,56 EUR s DPH |
| DFB0457/17 | Falco, s.r.o. | 3.8.2017 | 1 537,64 EUR s DPH |
| DFB0455/17 | FIBEZ, s.r.o. | 3.8.2017 | 120,00 EUR s DPH |
| DFB0454/17 | FIBEZ, s.r.o. | 3.8.2017 | 30,00 EUR s DPH |
| DFB0453/17 | MAGNA E.A. s.r.o. | 3.8.2017 | 2 356,91 EUR s DPH |
| DFB0449/17 | MABONEX SLOVAKIA s.r.o. | 28.7.2017 | 7,78 EUR s DPH |
| DFB0448/17 | MABONEX SLOVAKIA s.r.o. | 28.7.2017 | 3,60 EUR s DPH |
| DFB0450/17 | MABONEX SLOVAKIA s.r.o. | 28.7.2017 | 352,09 EUR s DPH |
| DFB0452/17 | OZ Planéta Malého princa | 3.8.2017 | 650,00 EUR s DPH |
