Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0803/17 | INTA, s.r.o. | 31.12.2017 | 38,40 EUR s DPH |
| DFB0798/17 | HOMOLKA, s.r.o. | 31.12.2017 | 167,60 EUR s DPH |
| DFB0799/17 | Slovak Telecom a.s. | 31.12.2017 | 26,75 EUR s DPH |
| DFB0800/17 | Slovak Telecom a.s. | 31.12.2017 | 38,90 EUR s DPH |
| DFB0801/17 | Schindler výťahy a eskal. | 31.12.2017 | 6,66 EUR s DPH |
| DFB0802/17 | MAGNA ENERGIA, a.s. | 31.12.2017 | 567,72 EUR s DPH |
| DFB0793/17 | VEHOX, s.r.o. | 28.12.2017 | 72,04 EUR s DPH |
| DFB0794/17 | FALCO, s.r.o. | 28.12.2017 | 184,41 EUR s DPH |
| DFB0795/17 | FALCO, s.r.o. | 28.12.2017 | 48,78 EUR s DPH |
| DFB0796/17 | Bidfood Slovakia, s.r.o. | 28.12.2017 | 77,76 EUR s DPH |
| DFB0797/17 | INMEDIA, s.r.o. | 28.12.2017 | 20,94 EUR s DPH |
| DFB0790/17 | DEMIFOOD s.r.o. | 28.12.2017 | 873,02 EUR s DPH |
| DFB0791/17 | DEMIFOOD s.r.o. | 28.12.2017 | 826,22 EUR s DPH |
| DFB0792/17 | DEMIFOOD s.r.o. | 28.12.2017 | 299,24 EUR s DPH |
| DFB0782/17 | ADET s.r.o. | 22.12.2017 | 495,90 EUR s DPH |
| DFB0783/17 | Ing. Marián Maťoš | 22.12.2017 | 83,07 EUR s DPH |
| DFB0784/17 | Ing. Jana Kašiarová - KAŠIAR | 27.12.2017 | 32,93 EUR s DPH |
| DFB0785/17 | Ing. Jana Kašiarová - KAŠIAR | 27.12.2017 | 70,27 EUR s DPH |
| DFB0786/17 | Gastrolux | 27.12.2017 | 780,00 EUR s DPH |
| DFB0787/17 | FALCO, s.r.o. | 27.12.2017 | 123,00 EUR s DPH |
