Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/19 | Falco, s.r.o. | 24.1.2019 | 1 108,02 EUR s DPH |
| DFB0007/19 | Mgr. Eva Ďurikovičová | 24.1.2019 | 601,41 EUR s DPH |
| DFB0006/19 | Marius Pedersen a.s., | 24.1.2019 | 217,62 EUR s DPH |
| DFB0005/19 | Mgr. Eva Ďurikovičová | 24.1.2019 | 781,23 EUR s DPH |
| DFB0004/19 | Promys soft, s.r.o. | 24.1.2019 | 157,50 EUR s DPH |
| DFB0003/19 | Promys soft, s.r.o. | 24.1.2019 | 100,80 EUR s DPH |
| DFB0002/19 | POWER SMART SYS Anton Pauer | 24.1.2019 | 179,00 EUR s DPH |
| DFB0001/19 | MAGNA E.A. s.r.o. | 23.1.2019 | 2 635,06 EUR s DPH |
| DFB0777/18 | Schindler Výťahy a eskal. | 31.12.2018 | 126,56 EUR s DPH |
| DFB0778/18 | Schindler Výťahy a eskal. | 31.12.2018 | 126,56 EUR s DPH |
| DFB0776/18 | MAGNA E.A. s.r.o. | 31.12.2018 | 1 623,54 EUR s DPH |
| DFB0769/18 | Slovak Telecom, a.s. | 31.12.2018 | 12,38 EUR s DPH |
| DFB0770/18 | Mgr. Eva Ďurikovičová | 31.12.2018 | 100,58 EUR s DPH |
| DFB0775/18 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2018 | 1 952,10 EUR s DPH |
| DFB0771/18 | Pekáreň Podhorie s.r.o. | 31.12.2018 | 497,38 EUR s DPH |
| DFB0767/18 | Slovak Telecom, a.s. | 31.12.2018 | 56,92 EUR s DPH |
| DFB0768/18 | Slovak Telecom, a.s. | 31.12.2018 | 1,12 EUR s DPH |
| DFB0765/18 | ESPIK Group s.r.o. | 31.12.2018 | 36,00 EUR s DPH |
| DFB0766/18 | Slovak Telecom, a.s. | 31.12.2018 | 133,69 EUR s DPH |
| DFB0760/18 | Mgr. Eva Ďurikovičová | 20.12.2018 | 630,07 EUR s DPH |
