Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0735/17 | Farby-Laky, PREMAL s.r.o. | 7.12.2017 | 64,34 EUR s DPH |
| DFB0736/17 | Slovak Telecom a.s. | 7.12.2017 | 38,46 EUR s DPH |
| DFB0737/17 | FALCO, s.r.o. | 8.12.2017 | 54,87 EUR s DPH |
| DFB0738/17 | MAGNA ENERGIA, a.s. | 8.12.2017 | 1 330,62 EUR s DPH |
| DFB0739/17 | Igor Turza | 8.12.2017 | 256,40 EUR s DPH |
| DFB0740/17 | mediatip.sk, s.r.o. | 8.12.2017 | 170,36 EUR s DPH |
| DFB0741/17 | Slovnaft | 8.12.2017 | 78,12 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 |
| 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 |
| 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 |
