Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0126/17 | FALCO, s.r.o. | 9.3.2017 | 29,09 EUR s DPH |
| DFB0125/17 | Slovak Telecom a.s. | 8.3.2017 | 42,55 EUR s DPH |
| DFB0127/17 | VEHOX, s.r.o. | 9.3.2017 | 47,03 EUR s DPH |
| DFB0128/17 | INMEDIA, s.r.o. | 9.3.2017 | 143,59 EUR s DPH |
| DFB0129/17 | INMEDIA, s.r.o. | 9.3.2017 | 33,60 EUR s DPH |
| DFB0124/17 | DEMIFOOD s.r.o. | 8.3.2017 | 10,19 EUR s DPH |
| DFB0123/17 | DEMIFOOD s.r.o. | 7.3.2017 | 72,08 EUR s DPH |
| DFB0122/17 | DEMIFOOD s.r.o. | 7.3.2017 | 401,26 EUR s DPH |
| DFB0121/17 | DEMIFOOD s.r.o. | 7.3.2017 | 110,55 EUR s DPH |
| DFB0120/17 | FALCO, s.r.o. | 7.3.2017 | 132,02 EUR s DPH |
| DFB0119/17 | VEHOX, s.r.o. | 6.3.2017 | 25,14 EUR s DPH |
| DFB0118/17 | Slovak Telecom a.s. | 6.3.2017 | 25,94 EUR s DPH |
| DFB0117/17 | FALCO, s.r.o. | 6.3.2017 | 19,98 EUR s DPH |
| DFB0116/17 | Schindler výťahy a eskal. | 3.3.2017 | 6,66 EUR s DPH |
| DFB0115/17 | INMEDIA, s.r.o. | 3.3.2017 | 20,20 EUR s DPH |
| DFB0114/17 | INMEDIA, s.r.o. | 3.3.2017 | 33,70 EUR s DPH |
| DFB0112/17 | VEHOX, s.r.o. | 3.3.2017 | 93,56 EUR s DPH |
| DFB0111/17 | FALCO, s.r.o. | 3.3.2017 | 121,36 EUR s DPH |
| DFB0110/17 | Slov.plynárenský priemys. | 2.3.2017 | 933,00 EUR s DPH |
| DFB0109/17 | ANPOKA-požiarna technika | 2.3.2017 | 100,00 EUR s DPH |
