Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0544/18 | Schindler Výťahy a eskal. | 20.9.2018 | 215,21 EUR s DPH |
| DFB0545/18 | Pekáreň Podhorie s.r.o. | 20.9.2018 | 362,25 EUR s DPH |
| DFB0546/18 | Falco, s.r.o. | 21.9.2018 | 1 294,93 EUR s DPH |
| DFB0547/18 | Mgr. Eva Ďurikovičová | 21.9.2018 | 364,98 EUR s DPH |
| DFB0548/18 | DemiFood spol. s r.o. | 21.9.2018 | 257,51 EUR s DPH |
| DFB0537/18 | MABONEX SLOVAKIA s.r.o. | 18.9.2018 | 77,22 EUR s DPH |
| DFB0538/18 | MABONEX SLOVAKIA s.r.o. | 18.9.2018 | 141,83 EUR s DPH |
| DFB0539/18 | MABONEX SLOVAKIA s.r.o. | 18.9.2018 | 673,48 EUR s DPH |
| DFB0540/18 | MABONEX SLOVAKIA s.r.o. | 18.9.2018 | 194,31 EUR s DPH |
| DFB0534/18 | DemiFood spol. s r.o. | 17.9.2018 | 141,13 EUR s DPH |
| DFB0535/18 | DemiFood spol. s r.o. | 17.9.2018 | 263,09 EUR s DPH |
| DFB0536/18 | DemiFood spol. s r.o. | 17.9.2018 | 103,54 EUR s DPH |
| DFB0527/18 | Mgr. Eva Ďurikovičová | 17.9.2018 | 425,87 EUR s DPH |
| DFB0528/18 | Mgr. Eva Ďurikovičová | 17.9.2018 | 448,46 EUR s DPH |
| DFB0529/18 | Mgr. Eva Ďurikovičová | 17.9.2018 | 412,60 EUR s DPH |
| DFB0530/18 | DemiFood spol. s r.o. | 17.9.2018 | 271,05 EUR s DPH |
| DFB0531/18 | DemiFood spol. s r.o. | 17.9.2018 | 76,13 EUR s DPH |
| DFB0532/18 | DemiFood spol. s r.o. | 17.9.2018 | 283,10 EUR s DPH |
| DFB0533/18 | DemiFood spol. s r.o. | 17.9.2018 | 135,11 EUR s DPH |
| DFB0521/18 | Slovak Telecom, a.s. | 17.9.2018 | 12,38 EUR s DPH |
