Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0717/17 | DEMIFOOD s.r.o. | 4.12.2017 | 81,36 EUR s DPH |
| DFB0718/17 | DEMIFOOD s.r.o. | 4.12.2017 | 290,23 EUR s DPH |
| DFB0719/17 | Jaroslav Struhár | 4.12.2017 | 75,00 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 |
| DFB0709/17 | Ing. Jana Kašiarová - KAŠIAR | 1.12.2017 | 96,11 EUR s DPH |
| DFB0710/17 | HOMOLKA, s.r.o. | 4.12.2017 | 211,73 EUR s DPH |
| DFB0711/17 | DEMIFOOD s.r.o. | 4.12.2017 | 204,33 EUR s DPH |
| DFB0712/17 | DEMIFOOD s.r.o. | 4.12.2017 | 428,39 EUR s DPH |
| DFB0713/17 | Dušan Vranák | 4.12.2017 | 138,22 EUR s DPH |
| DFB0707/17 | VEHOX, s.r.o. | 1.12.2017 | 30,88 EUR s DPH |
| DFB0708/17 | INMEDIA, s.r.o. | 1.12.2017 | 68,16 EUR s DPH |
| DFB0705/17 | FALCO, s.r.o. | 29.11.2017 | 75,41 EUR s DPH |
| DFB0706/17 | ing. Peter Gerši GCTECH | 29.11.2017 | 903,60 EUR s DPH |
| DFB0704/17 | JTF partnership,s.r.o. | 28.11.2017 | 466,22 EUR s DPH |
