Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0260/17 | Slovak Telecom, a.s. | 16.5.2017 | 2,05 EUR s DPH |
| DFB0261/17 | Roman Dužík - BS SLOVAKIA | 16.5.2017 | 39,90 EUR s DPH |
| DFB0252/17 | MAGNA E.A. s.r.o. | 12.5.2017 | 1 361,41 EUR s DPH |
| DFB0253/17 | Betrix, s.r.o. | 16.5.2017 | 10 099,00 EUR s DPH |
| DFB0254/17 | Schindler Výťahy a eskal. | 16.5.2017 | 126,56 EUR s DPH |
| DFB0255/17 | FIBEZ, s.r.o. | 16.5.2017 | 30,00 EUR s DPH |
| DFB0251/17 | MAGNA E.A. s.r.o. | 12.5.2017 | 2 356,91 EUR s DPH |
| DFB0247/17 | TOP SERVIS IT, a.s. Slovakia | 27.4.2017 | 60,00 EUR s DPH |
| DFB0248/17 | HOMOLKA, s.r.o. | 9.5.2017 | 609,62 EUR s DPH |
| DFB0249/17 | PRAD, s.r.o. | 9.5.2017 | 614,92 EUR s DPH |
| DFB0250/17 | Hôrka ,s.r.o. | 9.5.2017 | 588,89 EUR s DPH |
| DFB0246/17 | Hôrka ,s.r.o. | 25.4.2017 | 1 001,14 EUR s DPH |
| DFB0196/17 | Hôrka ,s.r.o. | 10.4.2017 | -6,12 EUR s DPH |
| DFB0245/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 707,56 EUR s DPH |
| DFB0240/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 30,24 EUR s DPH |
| DFB0244/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 358,41 EUR s DPH |
| DFB0243/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 67,72 EUR s DPH |
| DFB0242/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 83,52 EUR s DPH |
| DFB0241/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 56,88 EUR s DPH |
| DFB0239/17 | MABONEX SLOVAKIA s.r.o. | 21.4.2017 | 26,78 EUR s DPH |
