Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0106/18 | VEHOX, s.r.o. | 8.3.2018 | 93,89 EUR s DPH |
| DFB0107/18 | Schindler výťahy a eskal. | 8.3.2018 | 6,66 EUR s DPH |
| DFB0108/18 | Slovak Telecom a.s. | 8.3.2018 | 38,36 EUR s DPH |
| DFB0110/18 | HORKA s.r.o. | 9.3.2018 | 97,08 EUR s DPH |
| DFB0111/18 | MAGNA ENERGIA, a.s. | 9.3.2018 | 565,10 EUR s DPH |
| DFB0105/18 | DEMIFOOD s.r.o. | 8.3.2018 | 35,00 EUR s DPH |
| DFB0114/18 | DEMIFOOD s.r.o. | 13.3.2018 | 235,13 EUR s DPH |
| DFB0109/18 | VEHOX, s.r.o. | 9.3.2018 | 18,66 EUR s DPH |
| DFB0103/18 | HORKA s.r.o. | 7.3.2018 | 114,38 EUR s DPH |
| DFB0102/18 | VEHOX, s.r.o. | 6.3.2018 | 86,63 EUR s DPH |
| DFB0101/18 | DEMIFOOD s.r.o. | 6.3.2018 | 172,69 EUR s DPH |
| DFB0100/18 | DEMIFOOD s.r.o. | 6.3.2018 | 168,79 EUR s DPH |
| DFB0099/18 | Slov.plynárenský priemysel | 5.3.2018 | 1 026,00 EUR s DPH |
| DFB0104/18 | DEMIFOOD s.r.o. | 8.3.2018 | 87,96 EUR s DPH |
| DFB0096/18 | PROMYS soft, s.r.o. | 2.3.2018 | 518,40 EUR s DPH |
| DFB0098/18 | Slovak Telecom a.s. | 5.3.2018 | 26,76 EUR s DPH |
| DFB0097/18 | Ing. Jana Kašiarová - KAŠIAR | 5.3.2018 | 18,79 EUR s DPH |
| DFB0095/18 | PROMYS soft, s.r.o. | 2.3.2018 | 518,40 EUR s DPH |
| DFB0094/18 | HORKA s.r.o. | 5.3.2018 | 60,48 EUR s DPH |
| DFB0093/18 | Pekáreň PODHORIE, s.r.o. | 5.3.2018 | 119,15 EUR s DPH |
