Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0530/17 | Slovak Telecom a.s. | 6.9.2017 | 40,57 EUR s DPH |
| DFB0531/17 | DEMIFOOD s.r.o. | 7.9.2017 | 97,34 EUR s DPH |
| DFB0527/17 | DEMIFOOD s.r.o. | 6.9.2017 | 137,28 EUR s DPH |
| DFB0522/17 | FALCO, s.r.o. | 5.9.2017 | 41,10 EUR s DPH |
| DFB0523/17 | VEHOX, s.r.o. | 5.9.2017 | 38,64 EUR s DPH |
| DFB0524/17 | DEMIFOOD s.r.o. | 5.9.2017 | 58,12 EUR s DPH |
| DFB0525/17 | DEMIFOOD s.r.o. | 5.9.2017 | 211,48 EUR s DPH |
| DFB0526/17 | FALCO, s.r.o. | 6.9.2017 | 58,22 EUR s DPH |
| DFB0517/17 | Slov.plynárenský priemys. | 4.9.2017 | 933,00 EUR s DPH |
| DFB0518/17 | Schindler výťahy a eskal. | 4.9.2017 | 6,66 EUR s DPH |
| DFB0519/17 | Slovak Telecom a.s. | 4.9.2017 | 27,78 EUR s DPH |
| DFB0520/17 | HOMOLKA, s.r.o. | 5.9.2017 | 282,76 EUR s DPH |
| DFB0521/17 | FALCO, s.r.o. | 5.9.2017 | 36,98 EUR s DPH |
| DFB0511/17 | VEHOX, s.r.o. | 31.8.2017 | 70,63 EUR s DPH |
| DFB0514/17 | OTIS Vytahy, s.r.o. | 31.8.2017 | 4 222,80 EUR s DPH |
| DFB0512/17 | DEMIFOOD s.r.o. | 31.8.2017 | 96,32 EUR s DPH |
| DFB0515/17 | DEMIFOOD s.r.o. | 4.9.2017 | 36,00 EUR s DPH |
| DFB0513/17 | DEMIFOOD s.r.o. | 31.8.2017 | 77,03 EUR s DPH |
| DFB0516/17 | ANPOKA-požiarna technika | 4.9.2017 | 100,00 EUR s DPH |
| DFB0510/17 | FALCO, s.r.o. | 31.8.2017 | 90,91 EUR s DPH |
