Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0288/17 | VEHOX s.r.o. | 10.8.2017 | 90,79 EUR s DPH |
| DFB0289/17 | MABONEX SLOVAKIA | 11.8.2017 | 60,34 EUR s DPH |
| DFB0285/17 | Bidfood Slovakia s.r.o. | 7.8.2017 | 225,94 EUR s DPH |
| DFB0284/17 | FALCO s.r.o. | 7.8.2017 | 61,93 EUR s DPH |
| DFB0283/17 | MABONEX SLOVAKIA | 7.8.2017 | 127,90 EUR s DPH |
| DFB0282/17 | Bohuš Šesták s.r.o. | 4.8.2017 | 132,37 EUR s DPH |
| DFB0281/17 | VEHOX s.r.o. | 4.8.2017 | 63,90 EUR s DPH |
| DFB0280/17 | MAGNA E.A. | 1.8.2017 | 500,00 EUR s DPH |
| DFB0279/17 | Slov.plyn.priemysel,a.s. | 4.8.2017 | 1 046,00 EUR s DPH |
| DFB0278/17 | OTIS Výťahy | 4.8.2017 | 119,48 EUR s DPH |
| DFB0277/17 | Slovak Telekom, a.s. | 1.8.2017 | 25,80 EUR s DPH |
| DFB0274/17 | Agronovaz a.s. | 31.7.2017 | 36,72 EUR s DPH |
| DFB0275/17 | Homolka s.r.o. | 31.7.2017 | 143,43 EUR s DPH |
| DFB0276/17 | Slovak Telekom, a.s. | 1.8.2017 | 7,84 EUR s DPH |
| DFB0273/17 | PORADCA PODNIKATEľA | 28.7.2017 | 26,40 EUR s DPH |
| DFB0271/17 | FALCO s.r.o. | 26.7.2017 | 130,87 EUR s DPH |
| DFB0272/17 | MABONEX SLOVAKIA | 26.7.2017 | 168,52 EUR s DPH |
| DFB0269/17 | Homolka s.r.o. | 25.7.2017 | 189,16 EUR s DPH |
| DFB0270/17 | PhDr.Gabriela Spišáková | 25.7.2017 | 761,70 EUR s DPH |
| DFB0265/17 | PhDr.Gabriela Spišáková | 24.7.2017 | 43,78 EUR s DPH |
