Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0063/17 | VEHOX, s.r.o. | 7.2.2017 | 22,42 EUR s DPH |
| DFB0064/17 | Slovak Telecom a.s. | 7.2.2017 | 27,47 EUR s DPH |
| DFB0054/17 | DEMIFOOD s.r.o. | 2.2.2017 | 577,09 EUR s DPH |
| DFB0055/17 | VEHOX, s.r.o. | 2.2.2017 | 51,24 EUR s DPH |
| DFB0056/17 | FALCO, s.r.o. | 2.2.2017 | 47,27 EUR s DPH |
| DFB0057/17 | OTIS Vytahy, s.r.o. | 3.2.2017 | 111,42 EUR s DPH |
| DFB0058/17 | Schindler výťahy a eskal. | 3.2.2017 | 6,66 EUR s DPH |
| DFB0059/17 | FALCO, s.r.o. | 3.2.2017 | 189,56 EUR s DPH |
| DFB0052/17 | HOMOLKA, s.r.o. | 1.2.2017 | 219,25 EUR s DPH |
| DFB0053/17 | DEMIFOOD s.r.o. | 2.2.2017 | 51,23 EUR s DPH |
| DFB0049/17 | VEHOX, s.r.o. | 1.2.2017 | 82,87 EUR s DPH |
| DFB0050/17 | FALCO, s.r.o. | 1.2.2017 | 20,00 EUR s DPH |
| DFB0051/17 | FALCO, s.r.o. | 1.2.2017 | 72,55 EUR s DPH |
| DFB0048/17 | DEMIFOOD s.r.o. | 1.2.2017 | 15,91 EUR s DPH |
| DFB0044/17 | FALCO, s.r.o. | 30.1.2017 | 17,71 EUR s DPH |
| DFB0045/17 | DEMIFOOD s.r.o. | 30.1.2017 | 157,81 EUR s DPH |
| DFB0046/17 | INMEDIA, s.r.o. | 30.1.2017 | 33,70 EUR s DPH |
| DFB0047/17 | Dalmex, s.r.o. | 30.1.2017 | 89,88 EUR s DPH |
| DFB0042/17 | Ing. Jana Kašiarová - KAŠIAR | 27.1.2017 | 77,95 EUR s DPH |
| DFB0043/17 | INMEDIA, s.r.o. | 27.1.2017 | 202,94 EUR s DPH |
