Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0741/17 | Slovnaft | 8.12.2017 | 78,12 EUR s DPH |
| DFB0734/17 | Facility §Property Managemen | 7.12.2017 | 165,24 EUR s DPH |
| DFB0735/17 | Farby-Laky, PREMAL s.r.o. | 7.12.2017 | 64,34 EUR s DPH |
| DFB0724/17 | Bidfood Slovakia, s.r.o. | 5.12.2017 | 116,64 EUR s DPH |
| DFB0725/17 | VEHOX, s.r.o. | 6.12.2017 | 130,34 EUR s DPH |
| DFB0726/17 | DEMIFOOD s.r.o. | 6.12.2017 | 98,36 EUR s DPH |
| DFB0727/17 | DEMIFOOD s.r.o. | 6.12.2017 | 283,04 EUR s DPH |
| DFB0728/17 | INMEDIA, s.r.o. | 6.12.2017 | 153,04 EUR s DPH |
| DFB0729/17 | ESPOM - Potraviny | 6.12.2017 | 69,95 EUR s DPH |
| DFB0730/17 | FALCO, s.r.o. | 7.12.2017 | 25,97 EUR s DPH |
| DFB0731/17 | STES , s.r.o. - Štefanec a syn | 7.12.2017 | 1 180,00 EUR s DPH |
| DFB0732/17 | Domace potreby H&N | 7.12.2017 | 70,54 EUR s DPH |
| DFB0733/17 | Facility §Property Managemen | 7.12.2017 | 762,00 EUR s DPH |
| DFB0720/17 | FALCO, s.r.o. | 5.12.2017 | 64,83 EUR s DPH |
| DFB0721/17 | VEHOX, s.r.o. | 5.12.2017 | 61,72 EUR s DPH |
| DFB0722/17 | Schindler výťahy a eskal. | 5.12.2017 | 6,66 EUR s DPH |
| DFB0723/17 | Slov.plynárenský priemys. | 5.12.2017 | 933,00 EUR s DPH |
| DFB0714/17 | Slovak Telecom a.s. | 4.12.2017 | 35,46 EUR s DPH |
| DFB0715/17 | FALCO, s.r.o. | 4.12.2017 | 118,44 EUR s DPH |
| DFB0716/17 | FALCO, s.r.o. | 4.12.2017 | 68,66 EUR s DPH |
