Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0258/17 | DEMIFOOD s.r.o. | 4.5.2017 | 220,15 EUR s DPH |
| DFB0259/17 | VEHOX, s.r.o. | 4.5.2017 | 31,02 EUR s DPH |
| DFB0260/17 | Slov.plynárenský priemys. | 4.5.2017 | 933,00 EUR s DPH |
| DFB0254/17 | FALCO, s.r.o. | 2.5.2017 | 61,36 EUR s DPH |
| DFB0255/17 | FALCO, s.r.o. | 3.5.2017 | 81,09 EUR s DPH |
| DFB0251/17 | DEMIFOOD s.r.o. | 2.5.2017 | 167,70 EUR s DPH |
| DFB0252/17 | DEMIFOOD s.r.o. | 2.5.2017 | 88,76 EUR s DPH |
| DFB0253/17 | VEHOX, s.r.o. | 2.5.2017 | 35,54 EUR s DPH |
| DFB0247/17 | DEMIFOOD s.r.o. | 28.4.2017 | 40,20 EUR s DPH |
| DFB0248/17 | FALCO, s.r.o. | 28.4.2017 | 75,49 EUR s DPH |
| DFB0249/17 | INMEDIA, s.r.o. | 28.4.2017 | 30,24 EUR s DPH |
| DFB0250/17 | Ing. Jana Kašiarová - KAŠIAR | 28.4.2017 | 5,28 EUR s DPH |
| DFB0241/17 | Krajspol SK, s.r.o | 26.4.2017 | 110,40 EUR s DPH |
