Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0251/18 | Slovak Telecom, a.s. | 7.5.2018 | 47,09 EUR s DPH |
| DFB0252/18 | Slovak Telecom, a.s. | 7.5.2018 | 12,38 EUR s DPH |
| DFB0253/18 | Slovak Telecom, a.s. | 7.5.2018 | 48,95 EUR s DPH |
| DFB0254/18 | Slovak Telecom, a.s. | 7.5.2018 | 4,64 EUR s DPH |
| DFB0242/18 | Igor Matlák, servis chlad.a mraz.techniky | 4.5.2018 | 128,00 EUR s DPH |
| DFB0243/18 | Schindler Výťahy a eskal. | 4.5.2018 | 126,56 EUR s DPH |
| DFB0244/18 | FIBEZ, s.r.o. | 4.5.2018 | 120,00 EUR s DPH |
| DFB0245/18 | FIBEZ, s.r.o. | 4.5.2018 | 25,00 EUR s DPH |
| DFB0246/18 | MAGNA E.A. s.r.o. | 4.5.2018 | 2 294,94 EUR s DPH |
| DFB0247/18 | Výroba tepla, s.r.o. | 7.5.2018 | 4 158,47 EUR s DPH |
| DFB0248/18 | Marius Pedersen a.s., | 7.5.2018 | 302,40 EUR s DPH |
| DFB0249/18 | Slovak Telecom, a.s. | 7.5.2018 | 12,86 EUR s DPH |
| DFB0238/18 | MABONEX SLOVAKIA s.r.o. | 4.5.2018 | 4,18 EUR s DPH |
| DFB0240/18 | MABONEX SLOVAKIA s.r.o. | 4.5.2018 | 156,36 EUR s DPH |
| DFB0241/18 | MABONEX SLOVAKIA s.r.o. | 4.5.2018 | 126,26 EUR s DPH |
| DFB0232/18 | MABONEX SLOVAKIA s.r.o. | 4.5.2018 | 179,86 EUR s DPH |
| DFB0233/18 | MABONEX SLOVAKIA s.r.o. | 4.5.2018 | 155,66 EUR s DPH |
| DFB0234/18 | MABONEX SLOVAKIA s.r.o. | 4.5.2018 | 51,73 EUR s DPH |
| DFB0235/18 | MABONEX SLOVAKIA s.r.o. | 4.5.2018 | 482,74 EUR s DPH |
| DFB0236/18 | MABONEX SLOVAKIA s.r.o. | 4.5.2018 | 278,90 EUR s DPH |
