Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0299/19 | Považská vodárenská spoločnosť | 12.8.2019 | 493,36 EUR s DPH |
| DFB0293/19 | Halimex - Ing. Lazhar Hassouna | 8.8.2019 | 235,48 EUR s DPH |
| DFB0294/19 | Slovak Telecom a.s. | 8.8.2019 | 36,91 EUR s DPH |
| DFB0295/19 | Schindler výťahy a eskal. | 9.8.2019 | 8,46 EUR s DPH |
| DFB0292/19 | INMEDIA, s.r.o. | 7.8.2019 | 23,84 EUR s DPH |
| DFB0287/19 | PEZA, a.s. | 5.8.2019 | 72,75 EUR s DPH |
| DFB0288/19 | DEMIFOOD s.r.o. | 5.8.2019 | 201,96 EUR s DPH |
| DFB0289/19 | INTA, s.r.o. | 6.8.2019 | 38,40 EUR s DPH |
| DFB0290/19 | Slovak Telecom a.s. | 6.8.2019 | 32,69 EUR s DPH |
| DFB0291/19 | INMEDIA, s.r.o. | 7.8.2019 | 134,40 EUR s DPH |
| DFB0281/19 | INMEDIA, s.r.o. | 1.8.2019 | 19,44 EUR s DPH |
| DFB0282/19 | HORKA s.r.o. | 2.8.2019 | 215,60 EUR s DPH |
| DFB0283/19 | Slovenský plynárenský priemysel, a.s. | 2.8.2019 | 1 699,00 EUR s DPH |
| DFB0284/19 | Schindler výťahy a eskal. | 7.8.2019 | 6,66 EUR s DPH |
| DFB0285/19 | MAGNA ENERGIA, a.s. | 2.8.2019 | 806,36 EUR s DPH |
| DFB0286/19 | OTIS Vytahy, s.r.o. | 5.8.2019 | 114,19 EUR s DPH |
| DFB0280/19 | DEMIFOOD s.r.o. | 1.8.2019 | 135,32 EUR s DPH |
| DFB0279/19 | Halimex - Ing. Lazhar Hassouna | 30.7.2019 | 262,16 EUR s DPH |
| DFB0278/19 | Halimex - Ing. Lazhar Hassouna | 30.7.2019 | 37,79 EUR s DPH |
| DFB0276/19 | INMEDIA, s.r.o. | 30.7.2019 | 36,13 EUR s DPH |
