Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/18 | ML - print | 16.7.2018 | 30,00 EUR s DPH |
| DFB0336/18 | ML - print | 16.7.2018 | 177,60 EUR s DPH |
| DFB0329/18 | VEHOX, s.r.o. | 10.7.2018 | 136,60 EUR s DPH |
| DFB0330/18 | DEMIFOOD s.r.o. | 10.7.2018 | 113,58 EUR s DPH |
| DFB0331/18 | Kabelkom maintenance | 11.7.2018 | 288,00 EUR s DPH |
| DFB0327/18 | Slovak Telecom a.s. | 9.7.2018 | 27,70 EUR s DPH |
| DFB0319/18 | Pekáreň PODHORIE, s.r.o. | 3.7.2018 | 164,61 EUR s DPH |
| DFB0320/18 | HORKA s.r.o. | 4.7.2018 | 288,83 EUR s DPH |
| DFB0321/18 | VEHOX, s.r.o. | 6.7.2018 | 99,35 EUR s DPH |
| DFB0322/18 | MAGNA ENERGIA, a.s. | 6.7.2018 | 406,28 EUR s DPH |
| DFB0323/18 | Slovak Telecom a.s. | 6.7.2018 | 34,97 EUR s DPH |
| DFB0324/18 | Schindler výťahy a eskal. | 6.7.2018 | 6,66 EUR s DPH |
| DFB0325/18 | Slov.plynárenský priemysel | 6.7.2018 | 1 026,00 EUR s DPH |
| DFB0326/18 | MAGNA ENERGIA, a.s. | 9.7.2018 | 767,16 EUR s DPH |
| DFB0318/18 | HORKA s.r.o. | 3.7.2018 | 217,67 EUR s DPH |
| DFB0316/18 | Ing. Jana Kašiarová - KAŠIAR | 28.6.2018 | 61,67 EUR s DPH |
| DFB0315/18 | VEHOX, s.r.o. | 28.6.2018 | 105,54 EUR s DPH |
| DFB0310/18 | ANPOKA-požiarna technika | 26.6.2018 | 100,00 EUR s DPH |
| DFB0311/18 | DEMIFOOD s.r.o. | 27.6.2018 | 322,21 EUR s DPH |
| DFB0312/18 | DEMIFOOD s.r.o. | 27.6.2018 | 157,08 EUR s DPH |
