Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0400/18 | Hôrka ,s.r.o. | 16.7.2018 | 827,24 EUR s DPH |
| DFB0399/18 | Hôrka ,s.r.o. | 16.7.2018 | 845,57 EUR s DPH |
| DFB0398/18 | DemiFood spol. s r.o. | 16.7.2018 | 51,37 EUR s DPH |
| DFB0397/18 | DemiFood spol. s r.o. | 16.7.2018 | 89,97 EUR s DPH |
| DFB0396/18 | Medplus s.r.o. | 10.7.2018 | 1 184,00 EUR s DPH |
| DFB0395/18 | Radovan Malec - EMERHAS | 10.7.2018 | 62,40 EUR s DPH |
| DFB0394/18 | Radovan Malec - EMERHAS | 10.7.2018 | 167,04 EUR s DPH |
| DFB0390/18 | MABONEX SLOVAKIA s.r.o. | 9.7.2018 | 389,48 EUR s DPH |
| DFB0391/18 | MABONEX SLOVAKIA s.r.o. | 9.7.2018 | 364,77 EUR s DPH |
| DFB0392/18 | MABONEX SLOVAKIA s.r.o. | 9.7.2018 | 30,80 EUR s DPH |
| DFB0393/18 | MABONEX SLOVAKIA s.r.o. | 9.7.2018 | 313,86 EUR s DPH |
| DFB0385/18 | FIBEZ, s.r.o. | 9.7.2018 | 25,00 EUR s DPH |
| DFB0384/18 | FIBEZ, s.r.o. | 9.7.2018 | 110,00 EUR s DPH |
| DFB0383/18 | Schindler Výťahy a eskal. | 9.7.2018 | 126,56 EUR s DPH |
| DFB0386/18 | FIBEZ, s.r.o. | 9.7.2018 | 36,00 EUR s DPH |
| DFB0387/18 | Slovak Telecom, a.s. | 9.7.2018 | 143,53 EUR s DPH |
| DFB0388/18 | MAGNA E.A. s.r.o. | 9.7.2018 | 1 382,54 EUR s DPH |
| DFB0389/18 | Martin Ďurikovič | 9.7.2018 | 492,48 EUR s DPH |
| DFB0382/18 | Výroba tepla, s.r.o. | 9.7.2018 | 3 446,72 EUR s DPH |
| DFB0381/18 | MAGNA E.A. s.r.o. | 9.7.2018 | 2 294,94 EUR s DPH |
