Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0413/19 | Slovak Telecom a.s. | 7.11.2019 | 35,66 EUR s DPH |
| DFB0414/19 | PEZA, a.s. | 7.11.2019 | 86,73 EUR s DPH |
| DFB0407/19 | OTIS Vytahy, s.r.o. | 4.11.2019 | 114,19 EUR s DPH |
| DFB0408/19 | Slovenský plynárenský priemysel, a.s. | 4.11.2019 | 1 699,00 EUR s DPH |
| DFB0409/19 | BETRIX s.r.o. | 4.11.2019 | 12,48 EUR s DPH |
| DFB0410/19 | MAGNA ENERGIA, a.s. | 6.11.2019 | 806,36 EUR s DPH |
| DFB0411/19 | DEMIFOOD s.r.o. | 6.11.2019 | 163,98 EUR s DPH |
| 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 |
| DFB0403/19 | RYBA s.r.o. | 30.10.2019 | 99,67 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 |
| 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 |
| DFB0393/19 | HORKA s.r.o. | 22.10.2019 | 200,28 EUR s DPH |
| DFB0394/19 | INMEDIA, s.r.o. | 23.10.2019 | 163,71 EUR s DPH |
