Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0277/18 | Ing. Jana Kašiarová - KAŠIAR | 11.6.2018 | 18,14 EUR s DPH |
| DFB0278/18 | MAGNA ENERGIA, a.s. | 11.6.2018 | 457,20 EUR s DPH |
| DFB0279/18 | Slovak Telecom a.s. | 11.6.2018 | 46,24 EUR s DPH |
| DFB0274/18 | Slovak Telecom a.s. | 7.6.2018 | 32,69 EUR s DPH |
| DFB0275/18 | VEHOX, s.r.o. | 11.6.2018 | 35,45 EUR s DPH |
| DFB0276/18 | HORKA s.r.o. | 11.6.2018 | 353,72 EUR s DPH |
| DFB0266/18 | Gastrolux | 4.6.2018 | 331,20 EUR s DPH |
| DFB0267/18 | VEHOX, s.r.o. | 5.6.2018 | 92,69 EUR s DPH |
| DFB0268/18 | Slov.plynárenský priemysel | 5.6.2018 | 1 026,00 EUR s DPH |
| DFB0269/18 | VEHOX, s.r.o. | 7.6.2018 | 137,87 EUR s DPH |
| DFB0270/18 | DEMIFOOD s.r.o. | 7.6.2018 | 132,10 EUR s DPH |
| DFB0271/18 | DEMIFOOD s.r.o. | 7.6.2018 | 186,75 EUR s DPH |
| DFB0272/18 | Schindler výťahy a eskal. | 7.6.2018 | 6,66 EUR s DPH |
| DFB0273/18 | MAGNA ENERGIA, a.s. | 7.6.2018 | 767,16 EUR s DPH |
| DFB0261/18 | Pekáreň PODHORIE, s.r.o. | 4.6.2018 | 209,12 EUR s DPH |
| DFB0262/18 | Ing. Jana Kašiarová - KAŠIAR | 4.6.2018 | 25,34 EUR s DPH |
| DFB0263/18 | HORKA s.r.o. | 4.6.2018 | 51,12 EUR s DPH |
| DFB0264/18 | INMEDIA, s.r.o. | 4.6.2018 | 38,40 EUR s DPH |
| DFB0265/18 | Ing. Jana Kašiarová - KAŠIAR | 4.6.2018 | 19,84 EUR s DPH |
| DFB0257/18 | DEMIFOOD s.r.o. | 1.6.2018 | 126,05 EUR s DPH |
