Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/17 | MABONEX SLOVAKIA s.r.o. | 13.6.2017 | 314,13 EUR s DPH |
| DFB0328/17 | MABONEX SLOVAKIA s.r.o. | 13.6.2017 | 10,37 EUR s DPH |
| DFB0329/17 | MABONEX SLOVAKIA s.r.o. | 14.6.2017 | 137,40 EUR s DPH |
| DFB0330/17 | MABONEX SLOVAKIA s.r.o. | 14.6.2017 | 35,14 EUR s DPH |
| DFB0331/17 | MABONEX SLOVAKIA s.r.o. | 14.6.2017 | 400,92 EUR s DPH |
| DFB0332/17 | MABONEX SLOVAKIA s.r.o. | 14.6.2017 | 56,88 EUR s DPH |
| DFB0321/17 | Slovak Telecom, a.s. | 13.6.2017 | 12,38 EUR s DPH |
| DFB0322/17 | Hôrka ,s.r.o. | 13.6.2017 | 659,23 EUR s DPH |
| 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 |
| 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 |
| DFB0320/17 | Slovak Telecom, a.s. | 13.6.2017 | 47,60 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 |
| DFB0310/17 | MAGNA E.A. s.r.o. | 12.6.2017 | 2 356,91 EUR s DPH |
