Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0659/17 | VEHOX,s.r.o. | 6.10.2017 | 324,20 EUR s DPH |
| DFB0660/17 | Slovak Telekom a.s. | 6.10.2017 | 49,84 EUR s DPH |
| DFB0661/17 | Bidfood Slovakia s.r.o. | 9.10.2017 | 177,13 EUR s DPH |
| DFB0656/17 | INMEDIA,spol. s.r.o. | 6.10.2017 | 254,04 EUR s DPH |
| DFB0657/17 | Bidfood Slovakia s.r.o. | 6.10.2017 | 97,20 EUR s DPH |
| DFB0658/17 | INMEDIA,spol. s.r.o. | 6.10.2017 | 28,44 EUR s DPH |
| DFB0654/17 | INMEDIA,spol. s.r.o. | 6.10.2017 | 28,44 EUR s DPH |
| DFB0644/17 | VEHOX,s.r.o. | 29.9.2017 | 27,88 EUR s DPH |
| DFB0649/17 | PEZA | 30.9.2017 | 584,68 EUR s DPH |
| DFB0641/17 | Bidfood Slovakia s.r.o. | 29.9.2017 | 620,64 EUR s DPH |
| DFB0652/17 | Združenie majiteľov TKR | 4.10.2017 | 24,00 EUR s DPH |
| DFB0653/17 | OTIS Výťahy s.r.o. | 4.10.2017 | 94,56 EUR s DPH |
| DFB0685/17 | Advokátska kancelária BANOS s.r.o. | 16.10.2017 | 180,00 EUR s DPH |
| DFB0650/17 | Magna Energia | 4.10.2017 | 639,74 EUR s DPH |
| DFB0651/17 | Magna Energia | 4.10.2017 | 1 469,22 EUR s DPH |
| DFB0639/17 | VEHOX,s.r.o. | 28.9.2017 | 127,40 EUR s DPH |
| DFB0640/17 | Jakub Ilavský | 28.9.2017 | 67,60 EUR s DPH |
| DFB0643/17 | Jakub Ilavský | 29.9.2017 | 162,89 EUR s DPH |
| DFB0638/17 | INMEDIA,spol. s.r.o. | 27.9.2017 | 178,88 EUR s DPH |
| DFB0634/17 | Bidfood Slovakia s.r.o. | 27.9.2017 | 145,37 EUR s DPH |
