Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0013/17 | HOMOLKA, s.r.o. | 11.1.2017 | 176,19 EUR s DPH |
| DFB0003/17 | DEMIFOOD s.r.o. | 4.1.2017 | 178,47 EUR s DPH |
| DFB0004/17 | VEHOX, s.r.o. | 5.1.2017 | 30,35 EUR s DPH |
| DFB0005/17 | INMEDIA, s.r.o. | 5.1.2017 | 89,79 EUR s DPH |
| DFB0006/17 | FALCO, s.r.o. | 9.1.2017 | 159,75 EUR s DPH |
| DFB0007/17 | FALCO, s.r.o. | 9.1.2017 | 70,73 EUR s DPH |
| DFB0008/17 | FALCO, s.r.o. | 10.1.2017 | 33,72 EUR s DPH |
| DFB0009/17 | VEHOX, s.r.o. | 10.1.2017 | 40,93 EUR s DPH |
| DFB0823/16 | Slovak Telecom a.s. | 31.12.2016 | 28,72 EUR s DPH |
| DFB0824/16 | Slovak Telecom a.s. | 31.12.2016 | 39,66 EUR s DPH |
| DFB0825/16 | INTA, s.r.o. | 31.12.2016 | 38,40 EUR s DPH |
| DFB0001/17 | FALCO, s.r.o. | 2.1.2017 | 77,50 EUR s DPH |
| DFB0002/17 | VEHOX, s.r.o. | 3.1.2017 | 42,07 EUR s DPH |
| DFB0822/16 | OTIS Vytahy, s.r.o. | 31.12.2016 | 144,00 EUR s DPH |
| DFB0819/16 | Ing. Jana Kašiarová - KAŠIAR | 30.12.2016 | 122,54 EUR s DPH |
| DFB0820/16 | HOMOLKA, s.r.o. | 30.12.2016 | 174,12 EUR s DPH |
| DFB0821/16 | Schindler výťahy a eskal. | 31.12.2016 | 6,66 EUR s DPH |
| DFB0818/16 | Kabelkom maintenance | 29.12.2016 | 288,00 EUR s DPH |
| DFB0814/16 | INMEDIA, s.r.o. | 28.12.2016 | 34,56 EUR s DPH |
| DFB0815/16 | Košík, s.r.o. | 29.12.2016 | 222,21 EUR s DPH |
