Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0667/17 | Slovenský plynárenský priemysel, a.s. | 11.1.2018 | 416,60 EUR s DPH |
| DFB0668/17 | Trenčianske vodárne a kanalizácie, a.s. | 15.1.2018 | 2 069,45 EUR s DPH |
| DFB0659/17 | Schindler výťahy a eskalátory a.s. | 9.1.2018 | 74,59 EUR s DPH |
| DFB0654/17 | Lacnea Slovakia s.r.o. | 21.12.2017 | 202,16 EUR s DPH |
| DFB0653/17 | Lacnea Slovakia s.r.o. | 21.12.2017 | 22,48 EUR s DPH |
| DFB0652/17 | Lacnea Slovakia s.r.o. | 21.12.2017 | 199,66 EUR s DPH |
| DFB0651/17 | Lacnea Slovakia s.r.o. | 21.12.2017 | 160,62 EUR s DPH |
| DFB0650/17 | LINOTEX Group, s.r.o. | 21.12.2017 | 5 900,00 EUR s DPH |
| DFB0658/17 | HOMOLKA, s.r.o. | 22.12.2017 | 98,72 EUR s DPH |
| DFB0657/17 | HOMOLKA, s.r.o. | 22.12.2017 | 34,98 EUR s DPH |
| DFB0656/17 | JANEK s.r.o | 22.12.2017 | 63,00 EUR s DPH |
| DFB0655/17 | ELEI s.r.o. | 21.12.2017 | 1 084,00 EUR s DPH |
| DFB0645/17 | GC TECH Ing. Peter Gerši | 21.12.2017 | 199,09 EUR s DPH |
| DFB0646/17 | Dalibor Jakal Satstar | 21.12.2017 | 246,40 EUR s DPH |
| DFB0647/17 | LINOTEX Group, s.r.o. | 21.12.2017 | 1 107,00 EUR s DPH |
| DFB0648/17 | TOP servis IT, a.s. | 21.12.2017 | 960,00 EUR s DPH |
| DFB0649/17 | LINOTEX Group, s.r.o. | 21.12.2017 | 351,96 EUR s DPH |
| DFK/005/17 | 3D PARTNERS s.r.o. | 8.12.2017 | 4 992,00 EUR s DPH |
| DFB0643/17 | Dorian Corp s r.r.o. | 20.12.2017 | 254,18 EUR s DPH |
| DFB0644/17 | Dorian Corp s r.r.o. | 20.12.2017 | 54,50 EUR s DPH |
