Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0280/17 | Ing. Jana Kašiarová - KAŠIAR | 15.5.2017 | 80,81 EUR s DPH |
| DFB0281/17 | Považská vodárenská spoločnosť | 15.5.2017 | 603,42 EUR s DPH |
| DFB0273/17 | FALCO, s.r.o. | 11.5.2017 | 35,29 EUR s DPH |
| DFB0274/17 | DEMIFOOD s.r.o. | 11.5.2017 | 75,12 EUR s DPH |
| DFB0275/17 | DEMIFOOD s.r.o. | 11.5.2017 | 224,26 EUR s DPH |
| DFB0276/17 | FALCO, s.r.o. | 12.5.2017 | 107,25 EUR s DPH |
| DFB0272/17 | FALCO, s.r.o. | 10.5.2017 | 53,16 EUR s DPH |
| DFB0266/17 | FALCO, s.r.o. | 9.5.2017 | 5,76 EUR s DPH |
| DFB0267/17 | DEMIFOOD s.r.o. | 9.5.2017 | 156,97 EUR s DPH |
| DFB0268/17 | VEHOX, s.r.o. | 9.5.2017 | 25,32 EUR s DPH |
| DFB0269/17 | Schindler výťahy a eskal. | 9.5.2017 | 6,66 EUR s DPH |
| DFB0270/17 | Slovak Telecom a.s. | 9.5.2017 | 40,42 EUR s DPH |
| DFB0271/17 | MAGNA ENERGIA, a.s. | 9.5.2017 | 1 247,60 EUR s DPH |
| DFB0261/17 | Slovak Telecom a.s. | 4.5.2017 | 38,41 EUR s DPH |
| DFB0262/17 | OTIS Vytahy, s.r.o. | 4.5.2017 | 111,42 EUR s DPH |
| DFB0263/17 | FALCO, s.r.o. | 5.5.2017 | 182,37 EUR s DPH |
| DFB0264/17 | INMEDIA, s.r.o. | 5.5.2017 | 47,09 EUR s DPH |
| DFB0265/17 | HOMOLKA, s.r.o. | 5.5.2017 | 241,71 EUR s DPH |
| DFB0256/17 | CC TRADE, s.r.o. | 3.5.2017 | 438,37 EUR s DPH |
| DFB0257/17 | DEMIFOOD s.r.o. | 4.5.2017 | 120,66 EUR s DPH |
