Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0113/17 | Ing. Jana Kašiarová - KAŠIAR | 3.3.2017 | 81,70 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 |
| DFB0108/17 | ML - print | 2.3.2017 | 149,80 EUR s DPH |
| DFB0107/17 | HOMOLKA, s.r.o. | 2.3.2017 | 139,84 EUR s DPH |
| DFB0106/17 | DEMIFOOD s.r.o. | 1.3.2017 | 12,00 EUR s DPH |
| DFB0105/17 | VEHOX, s.r.o. | 1.3.2017 | 45,04 EUR s DPH |
| DFB0104/17 | FALCO, s.r.o. | 1.3.2017 | 136,89 EUR s DPH |
| DFB0101/17 | FALCO, s.r.o. | 27.2.2017 | 11,04 EUR s DPH |
| DFB0102/17 | DEMIFOOD s.r.o. | 27.2.2017 | 144,74 EUR s DPH |
| DFB0103/17 | DEMIFOOD s.r.o. | 27.2.2017 | 133,94 EUR s DPH |
| DFB0100/17 | Slov.plynárenský priemys. | 24.2.2017 | 933,00 EUR s DPH |
| DFB0098/17 | FALCO, s.r.o. | 24.2.2017 | 95,88 EUR s DPH |
