Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/18 | VEHOX,s.r.o. | 13.2.2018 | 425,14 EUR s DPH |
| DFB0078/18 | Bidfood Slovakia s.r.o. | 13.2.2018 | 204,26 EUR s DPH |
| DFB0075/18 | VEHOX,s.r.o. | 13.2.2018 | 128,03 EUR s DPH |
| DFB0099/18 | K&L TRADE s.r.o. | 15.2.2018 | 82,44 EUR s DPH |
| DFB0100/18 | RM Gastro - JAZ s.r.o. | 16.2.2018 | 296,06 EUR s DPH |
| DFB0103/18 | RTL SERVIS | 19.2.2018 | 343,60 EUR s DPH |
| DFB0095/18 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 14.2.2018 | 2 374,43 EUR s DPH |
| DFB0069/18 | Jakub Ilavský | 13.2.2018 | 166,79 EUR s DPH |
| DFB0070/18 | VEHOX,s.r.o. | 13.2.2018 | 138,88 EUR s DPH |
| DFB0071/18 | Bidfood Slovakia s.r.o. | 13.2.2018 | 156,36 EUR s DPH |
| DFB0072/18 | VEHOX,s.r.o. | 13.2.2018 | 89,40 EUR s DPH |
| DFB0073/18 | INMEDIA,spol. s.r.o. | 13.2.2018 | 71,28 EUR s DPH |
| DFB0074/18 | INMEDIA,spol. s.r.o. | 13.2.2018 | 9,74 EUR s DPH |
| DFB0052/18 | Jakub Ilavský | 31.1.2018 | 263,04 EUR s DPH |
| DFB0088/18 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 13.2.2018 | 6 306,27 EUR s DPH |
| DFB0033/18 | PEZA | 22.1.2018 | -1,73 EUR s DPH |
| DFB0064/18 | Slovak Telekom a.s. | 8.2.2018 | 10,42 EUR s DPH |
| DFB0065/18 | Slovak Telekom a.s. | 8.2.2018 | 13,96 EUR s DPH |
| DFB0066/18 | OTIS Výťahy s.r.o. | 12.2.2018 | 62,40 EUR s DPH |
| DFB0067/18 | INTA | 13.2.2018 | 13,20 EUR s DPH |
