Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0410/17 | VEHOX, s.r.o. | 12.7.2017 | 53,58 EUR s DPH |
| DFB0404/17 | Schindler výťahy a eskal. | 10.7.2017 | 6,66 EUR s DPH |
| DFB0403/17 | VEHOX, s.r.o. | 10.7.2017 | 63,10 EUR s DPH |
| DFB0405/17 | INTA, s.r.o. | 10.7.2017 | 38,40 EUR s DPH |
| DFB0407/17 | FALCO, s.r.o. | 11.7.2017 | 62,19 EUR s DPH |
| DFB0408/17 | HOMOLKA, s.r.o. | 11.7.2017 | 152,52 EUR s DPH |
| DFB0397/17 | FALCO, s.r.o. | 7.7.2017 | 26,84 EUR s DPH |
| DFB0398/17 | INMEDIA, s.r.o. | 7.7.2017 | 30,24 EUR s DPH |
| DFB0399/17 | Slovak Telecom a.s. | 7.7.2017 | 43,13 EUR s DPH |
| DFB0400/17 | FALCO, s.r.o. | 10.7.2017 | 56,59 EUR s DPH |
| DFB0401/17 | DEMIFOOD s.r.o. | 10.7.2017 | 114,03 EUR s DPH |
| DFB0402/17 | DEMIFOOD s.r.o. | 10.7.2017 | 170,88 EUR s DPH |
| DFB0394/17 | VEHOX, s.r.o. | 6.7.2017 | 86,40 EUR s DPH |
| DFB0395/17 | INMEDIA, s.r.o. | 6.7.2017 | 67,03 EUR s DPH |
| DFB0396/17 | Slovak Telecom a.s. | 6.7.2017 | 36,10 EUR s DPH |
| DFB0392/17 | DEMIFOOD s.r.o. | 6.7.2017 | 67,94 EUR s DPH |
| DFB0393/17 | DEMIFOOD s.r.o. | 6.7.2017 | 395,10 EUR s DPH |
| DFB0387/17 | Ing. Marián Maťoš | 4.7.2017 | 95,99 EUR s DPH |
| DFB0388/17 | FALCO, s.r.o. | 4.7.2017 | 122,37 EUR s DPH |
| DFB0389/17 | VEHOX, s.r.o. | 4.7.2017 | 84,25 EUR s DPH |
