Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0595/17 | Roman Zicháček | 18.10.2017 | 3 400,00 EUR s DPH |
| DFB0596/17 | Prvý Trenč.autoservis | 18.10.2017 | 252,52 EUR s DPH |
| DFB0597/17 | PROGMA | 18.10.2017 | 453,60 EUR s DPH |
| DFB0598/17 | Výroba tepla, s.r.o. | 18.10.2017 | 4 330,21 EUR s DPH |
| DFB0599/17 | MAGNA E.A. s.r.o. | 18.10.2017 | 1 482,41 EUR s DPH |
| DFB0588/17 | MABONEX SLOVAKIA s.r.o. | 4.10.2017 | 203,81 EUR s DPH |
| DFB0589/17 | Slovak Telecom, a.s. | 4.10.2017 | 12,38 EUR s DPH |
| DFB0590/17 | Slovak Telecom, a.s. | 4.10.2017 | 1,24 EUR s DPH |
| DFB0591/17 | Slovak Telecom, a.s. | 4.10.2017 | 42,56 EUR s DPH |
| DFB0592/17 | Schindler Výťahy a eskal. | 5.10.2017 | 126,56 EUR s DPH |
| DFB0593/17 | Schindler Výťahy a eskal. | 18.10.2017 | 36,00 EUR s DPH |
| DFB0582/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 78,00 EUR s DPH |
| DFB0583/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 396,35 EUR s DPH |
| DFB0584/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 124,70 EUR s DPH |
| DFB0585/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 56,88 EUR s DPH |
| DFB0586/17 | PROGMA | 3.10.2017 | 930,65 EUR s DPH |
| DFB0587/17 | POWER SMART SYS Anton Pauer | 4.10.2017 | 179,00 EUR s DPH |
| DFB0578/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 14,26 EUR s DPH |
| DFB0579/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 20,59 EUR s DPH |
| DFB0580/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 25,20 EUR s DPH |
