Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0066/18 | HORKA s.r.o. | 14.2.2018 | 37,82 EUR s DPH |
| DFB0057/18 | DEMIFOOD s.r.o. | 12.2.2018 | 161,14 EUR s DPH |
| DFB0058/18 | VEHOX, s.r.o. | 12.2.2018 | 47,27 EUR s DPH |
| DFB0054/18 | VEHOX, s.r.o. | 8.2.2018 | 92,36 EUR s DPH |
| DFB0048/18 | DEMIFOOD s.r.o. | 8.2.2018 | 70,02 EUR s DPH |
| DFB0055/18 | INMEDIA, s.r.o. | 9.2.2018 | 60,59 EUR s DPH |
| DFB0049/18 | HORKA s.r.o. | 8.2.2018 | 137,87 EUR s DPH |
| DFB0056/18 | DEMIFOOD s.r.o. | 12.2.2018 | 115,02 EUR s DPH |
| DFB0050/18 | HORKA s.r.o. | 8.2.2018 | 53,68 EUR s DPH |
| DFB0051/18 | HORKA s.r.o. | 8.2.2018 | 94,30 EUR s DPH |
| DFB0052/18 | VEHOX, s.r.o. | 8.2.2018 | 86,38 EUR s DPH |
| DFB0053/18 | VEHOX, s.r.o. | 8.2.2018 | 102,22 EUR s DPH |
| DFB0039/18 | OTIS Vytahy, s.r.o. | 1.2.2018 | 111,42 EUR s DPH |
| DFB0040/18 | Slovak Telecom a.s. | 2.2.2018 | 24,96 EUR s DPH |
| DFB0041/18 | Slovak Telecom a.s. | 2.2.2018 | 37,82 EUR s DPH |
| DFB0043/18 | MAGNA ENERGIA, a.s. | 5.2.2018 | 767,16 EUR s DPH |
| DFB0044/18 | Schindler výťahy a eskal. | 6.2.2018 | 6,66 EUR s DPH |
| DFB0045/18 | Slov.plynárenský priemysel | 6.2.2018 | 1 026,00 EUR s DPH |
| DFB0046/18 | PREKAB, s.r.o. | 7.2.2018 | 75,17 EUR s DPH |
| DFB0047/18 | DEMIFOOD s.r.o. | 8.2.2018 | 87,36 EUR s DPH |
