Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/053/17 | Total lighting | 1.2.2017 | 141,60 EUR s DPH |
| DFB/055/17 | Homolka s.r.o. | 1.2.2017 | 270,31 EUR s DPH |
| DFB/058/17 | Ing.Jana Kašiarová-KAŠIAR | 3.2.2017 | 52,80 EUR s DPH |
| DFB/045/17 | Demifood spol.s.r.o. | 27.1.2017 | 172,75 EUR s DPH |
| DFB/048/17 | Demifood spol.s.r.o. | 31.1.2017 | 72,00 EUR s DPH |
| DFB/049/17 | Demifood spol.s.r.o. | 31.1.2017 | 69,90 EUR s DPH |
| DFB/026/17 | Slov.plynár.priemysel | 18.1.2017 | 5 775,00 EUR s DPH |
| DFB/065/17 | Obec Pruské | 6.2.2017 | 414,00 EUR s DPH |
| DFB/057/17 | Johnson Controls | 2.2.2017 | 72,00 EUR s DPH |
| DFB/041/17 | Inmedia, spol.s r.o. | 26.1.2017 | 44,84 EUR s DPH |
| DFB/027/17 | Slov.plynár.priemysel | 18.1.2017 | -1 359,77 EUR s DPH |
| DFB/038/17 | Demifood spol.s.r.o. | 26.1.2017 | 140,58 EUR s DPH |
| DFB/039/17 | Demifood spol.s.r.o. | 26.1.2017 | 220,33 EUR s DPH |
| DFB/042/17 | Košík s.r.o. | 26.1.2017 | 130,44 EUR s DPH |
| DFB/044/17 | Košík s.r.o. | 27.1.2017 | 85,17 EUR s DPH |
| DFB/037/17 | Stannah s.r.o. | 26.1.2017 | 78,00 EUR s DPH |
| DFB/030/17 | Ing.Jana Kašiarová-KAŠIAR | 20.1.2017 | 38,36 EUR s DPH |
| DFB/031/17 | Ing.Jana Kašiarová-KAŠIAR | 20.1.2017 | 47,88 EUR s DPH |
| DFB/032/17 | Vehox | 20.1.2017 | 123,43 EUR s DPH |
| DFB/033/17 | Košík s.r.o. | 20.1.2017 | 144,77 EUR s DPH |
