Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/17 | Výroba tepla, s.r.o. | 13.2.2017 | 12 146,72 EUR s DPH |
| DFB0066/17 | MAGNA E.A. s.r.o. | 10.2.2017 | 2 266,98 EUR s DPH |
| DFB0067/17 | MAGNA E.A. s.r.o. | 13.2.2017 | 1 705,54 EUR s DPH |
| DFB0068/17 | Prajko, s.r.o. | 13.2.2017 | 225,00 EUR s DPH |
| DFB0069/17 | Schindler Výťahy a eskal. | 13.2.2017 | 64,72 EUR s DPH |
| DFB0061/17 | MABONEX SLOVAKIA s.r.o. | 9.2.2017 | 19,80 EUR s DPH |
| DFB0062/17 | MABONEX SLOVAKIA s.r.o. | 9.2.2017 | 369,43 EUR s DPH |
| DFB0063/17 | MABONEX SLOVAKIA s.r.o. | 9.2.2017 | 68,02 EUR s DPH |
| DFB0064/17 | MABONEX SLOVAKIA s.r.o. | 9.2.2017 | 396,55 EUR s DPH |
| DFB0065/17 | HOMOLKA, s.r.o. | 9.2.2017 | 593,50 EUR s DPH |
| DFB0060/17 | MABONEX SLOVAKIA s.r.o. | 9.2.2017 | 70,56 EUR s DPH |
| DFB0055/17 | PRAD, s.r.o. | 9.2.2017 | 507,13 EUR s DPH |
| DFB0056/17 | PRAD, s.r.o. | 9.2.2017 | 541,12 EUR s DPH |
| DFB0057/17 | Hôrka ,s.r.o. | 9.2.2017 | 538,15 EUR s DPH |
| DFB0058/17 | MABONEX SLOVAKIA s.r.o. | 9.2.2017 | 71,04 EUR s DPH |
| DFB0059/17 | MABONEX SLOVAKIA s.r.o. | 9.2.2017 | 266,19 EUR s DPH |
| DFB0049/17 | Slovak Telecom, a.s. | 6.2.2017 | 52,98 EUR s DPH |
| DFB0050/17 | Slovak Telecom, a.s. | 6.2.2017 | 1,42 EUR s DPH |
| DFB0052/17 | Slovak Telecom, a.s. | 9.2.2017 | 152,28 EUR s DPH |
| DFB0053/17 | Promys soft, s.r.o. | 9.2.2017 | 100,80 EUR s DPH |
