Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0725/18 | PROGMA-Ing.Marcela Bebjaková | 19.12.2018 | 320,04 EUR s DPH |
| DFB0726/18 | Ján Kozinka Ing. | 20.12.2018 | 433,00 EUR s DPH |
| DFB0715/18 | PROMYS soft, s.r.o. | 18.12.2018 | 207,36 EUR s DPH |
| DFB0716/18 | PROMYS soft, s.r.o. | 18.12.2018 | 252,00 EUR s DPH |
| DFB0717/18 | Theracare s.r.o. | 19.12.2018 | 1 526,15 EUR s DPH |
| DFB0718/18 | Stolárstvo - Milan Fraňo | 20.12.2018 | 780,00 EUR s DPH |
| DFB0719/18 | UNI - MIER, s,r,o, | 20.12.2018 | 847,00 EUR s DPH |
| DFB0720/18 | Ján Kozinka Ing. | 19.12.2018 | 340,00 EUR s DPH |
| DFB0708/18 | JIMI Textil s.r.o. | 17.12.2018 | 427,40 EUR s DPH |
| DFB0709/18 | Branislav Tichý - HWT | 18.12.2018 | 90,00 EUR s DPH |
| DFB0710/18 | Branislav Tichý - HWT | 18.12.2018 | 30,00 EUR s DPH |
| DFB0711/18 | BETRIX s.r.o. | 18.12.2018 | 27,70 EUR s DPH |
| DFB0712/18 | B2BPartner s.r.o. | 18.12.2018 | 806,40 EUR s DPH |
| DFB0713/18 | KORAKO plus, s.r.o. | 18.12.2018 | 248,40 EUR s DPH |
| DFB0714/18 | TERMSYS s.r.o. | 18.12.2018 | 130,08 EUR s DPH |
| DFB0704/18 | HOPER Horňák Peter | 17.12.2018 | 241,20 EUR s DPH |
| DFB0705/18 | SEKO Trenčín s.r.o. | 17.12.2018 | 310,43 EUR s DPH |
| DFB0706/18 | CWS-boco Slovensko s.r.o | 17.12.2018 | 52,39 EUR s DPH |
| DFB0707/18 | CWS-boco Slovensko s.r.o | 17.12.2018 | 30,89 EUR s DPH |
| DFB0700/18 | Kaufland | 17.12.2018 | 19,78 EUR s DPH |
