Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0160/18 | POWER SMART SYS Anton Pauer | 9.4.2018 | 179,00 EUR s DPH |
| DFB0161/18 | Slovak Telecom, a.s. | 9.4.2018 | 139,87 EUR s DPH |
| DFB0162/18 | Výroba tepla, s.r.o. | 9.4.2018 | 5 427,25 EUR s DPH |
| DFB0163/18 | FIBEZ, s.r.o. | 9.4.2018 | 120,00 EUR s DPH |
| DFB0164/18 | FIBEZ, s.r.o. | 9.4.2018 | 25,00 EUR s DPH |
| DFB0154/18 | Schindler Výťahy a eskal. | 9.4.2018 | 126,56 EUR s DPH |
| DFB0155/18 | Slovak Telecom, a.s. | 9.4.2018 | 4,72 EUR s DPH |
| DFB0156/18 | Slovak Telecom, a.s. | 9.4.2018 | 12,38 EUR s DPH |
| DFB0157/18 | Slovak Telecom, a.s. | 9.4.2018 | 43,03 EUR s DPH |
| DFB0088/18 | Výroba tepla, s.r.o. | 6.3.2018 | -636,15 EUR s DPH |
| DFB0148/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 96,45 EUR s DPH |
| DFB0149/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 15,88 EUR s DPH |
| DFB0150/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 71,02 EUR s DPH |
| DFB0151/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 71,90 EUR s DPH |
| DFB0145/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 208,97 EUR s DPH |
| DFB0146/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 65,15 EUR s DPH |
| DFB0147/18 | MABONEX SLOVAKIA s.r.o. | 23.3.2018 | 382,92 EUR s DPH |
| DFB0135/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 24,56 EUR s DPH |
| DFB0136/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 50,71 EUR s DPH |
| DFB0137/18 | MABONEX SLOVAKIA s.r.o. | 20.3.2018 | 148,42 EUR s DPH |
