Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/19 | HORKA s.r.o. | 6.11.2019 | 267,52 EUR s DPH |
| DFB0406/19 | Halimex - Ing. Lazhar Hassouna | 4.11.2019 | 158,93 EUR s DPH |
| DFB0405/19 | Schindler výťahy a eskal. | 4.11.2019 | 6,66 EUR s DPH |
| DFB0400/19 | PEZA, a.s. | 30.10.2019 | 77,06 EUR s DPH |
| DFB0401/19 | INMEDIA, s.r.o. | 30.10.2019 | 121,44 EUR s DPH |
| DFB0402/19 | ANPOKA-požiarna technika | 30.10.2019 | 100,00 EUR s DPH |
| DFB0403/19 | RYBA s.r.o. | 30.10.2019 | 99,67 EUR s DPH |
| DFB0398/19 | PEZA, a.s. | 29.10.2019 | 45,88 EUR s DPH |
| DFB0399/19 | PEZA, a.s. | 30.10.2019 | 1,06 EUR s DPH |
| DFB0396/19 | Halimex - Ing. Lazhar Hassouna | 24.10.2019 | 247,51 EUR s DPH |
| DFB0397/19 | Up Slovensko, s.r.o. | 25.10.2019 | 704,58 EUR s DPH |
| DFB0394/19 | INMEDIA, s.r.o. | 23.10.2019 | 163,71 EUR s DPH |
| DFB0395/19 | DEMIFOOD s.r.o. | 23.10.2019 | 278,17 EUR s DPH |
| DFB0393/19 | HORKA s.r.o. | 22.10.2019 | 200,28 EUR s DPH |
| DFB0392/19 | ing. Peter Gerši GCTECH | 21.10.2019 | 563,83 EUR s DPH |
| DFB0391/19 | PEZA, a.s. | 21.10.2019 | 38,46 EUR s DPH |
| DFB0390/19 | ing. Peter Gerši GCTECH | 17.10.2019 | 1 140,00 EUR s DPH |
| DFB0387/19 | INMEDIA, s.r.o. | 16.10.2019 | 41,21 EUR s DPH |
| DFB0388/19 | RYBA s.r.o. | 17.10.2019 | 27,65 EUR s DPH |
| DFB0389/19 | Štefan BURY - BUMA | 17.10.2019 | 545,00 EUR s DPH |
