Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0220/18 | Slovak Telecom a.s. | 10.5.2018 | 23,52 EUR s DPH |
| DFB0221/18 | Ing. Jana Kašiarová - KAŠIAR | 10.5.2018 | 35,96 EUR s DPH |
| DFB0210/18 | DEMIFOOD s.r.o. | 4.5.2018 | 85,02 EUR s DPH |
| DFB0211/18 | HORKA s.r.o. | 7.5.2018 | 216,79 EUR s DPH |
| DFB0212/18 | MAGNA ENERGIA, a.s. | 7.5.2018 | 767,16 EUR s DPH |
| DFB0213/18 | VEHOX, s.r.o. | 9.5.2018 | 35,76 EUR s DPH |
| DFB0214/18 | OTIS Vytahy, s.r.o. | 9.5.2018 | 111,42 EUR s DPH |
| DFB0215/18 | Schindler výťahy a eskal. | 9.5.2018 | 6,66 EUR s DPH |
| DFB0216/18 | Slovak Telecom a.s. | 9.5.2018 | 36,36 EUR s DPH |
| DFB0217/18 | DEMIFOOD s.r.o. | 10.5.2018 | 312,17 EUR s DPH |
| DFB0208/18 | DEMIFOOD s.r.o. | 4.5.2018 | 8,48 EUR s DPH |
| DFB0209/18 | DEMIFOOD s.r.o. | 4.5.2018 | 60,43 EUR s DPH |
| DFB0204/18 | INMEDIA, s.r.o. | 4.5.2018 | 42,77 EUR s DPH |
| DFB0203/18 | INMEDIA, s.r.o. | 4.5.2018 | 38,40 EUR s DPH |
| DFB0202/18 | INMEDIA, s.r.o. | 4.5.2018 | 95,25 EUR s DPH |
| DFB0201/18 | Slov.plynárenský priemysel | 4.5.2018 | 1 026,00 EUR s DPH |
| DFB0200/18 | ANPOKA-požiarna technika | 3.5.2018 | 100,00 EUR s DPH |
| DFB0199/18 | Gastrolux | 3.5.2018 | 66,72 EUR s DPH |
| DFB0207/18 | DEMIFOOD s.r.o. | 4.5.2018 | 156,56 EUR s DPH |
| DFB0206/18 | DEMIFOOD s.r.o. | 4.5.2018 | 188,32 EUR s DPH |
