Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0642/17 | Stolárstvo - Milan Fraňo | 20.12.2017 | 960,00 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 |
| DFB0622/17 | Alza.cz | 15.12.2017 | 105,08 EUR s DPH |
| DFB0637/17 | Kaufland | 19.12.2017 | 54,04 EUR s DPH |
| DFB0638/17 | Vidra a spol.s.r.o. | 19.12.2017 | 122,67 EUR s DPH |
| DFB0639/17 | Pavol Fabo AUTOSERVIS s.r.o. | 20.12.2017 | 82,56 EUR s DPH |
| DFB0640/17 | MEDIC-DRESS s.r.o. | 20.12.2017 | 881,60 EUR s DPH |
| DFB0641/17 | Branislav Tichý - HWT | 20.12.2017 | 125,00 EUR s DPH |
| DFB0626/17 | GB Slovakia s.r.o. | 19.12.2017 | 320,76 EUR s DPH |
| DFB0627/17 | HOPER Horňák Peter | 19.12.2017 | 443,46 EUR s DPH |
| DFB0628/17 | MABONEX Slovakia,s.r.o | 19.12.2017 | 291,04 EUR s DPH |
| DFB0629/17 | MABONEX Slovakia,s.r.o | 19.12.2017 | 113,18 EUR s DPH |
| DFB0630/17 | Kärcher Slovakia, s.r.o. | 19.12.2017 | 1 152,00 EUR s DPH |
| DFB0631/17 | Tibor Mojžiš | 19.12.2017 | 160,80 EUR s DPH |
| DFB0632/17 | Ján Kozinka Ing. | 19.12.2017 | 525,80 EUR s DPH |
| DFB0633/17 | Kärcher Slovakia, s.r.o. | 19.12.2017 | 76,00 EUR s DPH |
| DFB0634/17 | Juraj Bariš - Jurošík | 19.12.2017 | 389,16 EUR s DPH |
