Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0118/17 | Slovak Telecom, a.s. | 16.3.2017 | 148,63 EUR s DPH |
| DFB0119/17 | Slovak Telecom, a.s. | 16.3.2017 | 46,52 EUR s DPH |
| DFB0120/17 | Slovak Telecom, a.s. | 16.3.2017 | 12,38 EUR s DPH |
| DFB0121/17 | Slovak Telecom, a.s. | 16.3.2017 | 1,12 EUR s DPH |
| DFB0115/17 | FIBEZ, s.r.o. | 16.3.2017 | 30,00 EUR s DPH |
| DFB0116/17 | Výroba tepla, s.r.o. | 16.3.2017 | 9 050,53 EUR s DPH |
| DFB0114/17 | FIBEZ, s.r.o. | 16.3.2017 | 120,00 EUR s DPH |
| DFB0113/17 | Marius Pedersen a.s., | 16.3.2017 | 195,30 EUR s DPH |
| DFB0107/17 | Schindler Výťahy a eskal. | 14.3.2017 | 126,56 EUR s DPH |
| DFB0108/17 | Schindler Výťahy a eskal. | 14.3.2017 | 126,56 EUR s DPH |
| DFB0110/17 | MAGNA E.A. s.r.o. | 16.3.2017 | 1 532,17 EUR s DPH |
| DFB0111/17 | Schindler Výťahy a eskal. | 16.3.2017 | 20,40 EUR s DPH |
| DFB0112/17 | Marius Pedersen a.s., | 16.3.2017 | 51,60 EUR s DPH |
| DFB0106/17 | MAGNA E.A. s.r.o. | 13.3.2017 | 2 356,91 EUR s DPH |
| DFB0099/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 51,12 EUR s DPH |
| DFB0100/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 92,47 EUR s DPH |
| DFB0101/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 493,03 EUR s DPH |
| DFB0102/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 99,70 EUR s DPH |
| DFB0103/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 2,59 EUR s DPH |
| DFB0104/17 | MABONEX SLOVAKIA s.r.o. | 23.2.2017 | 19,80 EUR s DPH |
