Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0003/16 | Falco, s.r.o. | 22.1.2016 | 298,14 EUR s DPH |
| DFB0004/16 | HOMOLKA, s.r.o. | 22.1.2016 | 345,36 EUR s DPH |
| DFB1008/15 | Slovak Telecom, a.s. | 31.12.2015 | 67,38 EUR s DPH |
| DFB1009/15 | Schindler Výťahy a eskal. | 31.12.2015 | 126,56 EUR s DPH |
| DFB1010/15 | Martin Ďurikovič | 31.12.2015 | 24,64 EUR s DPH |
| DFB1011/15 | I.M.D.K. Pekáreň | 31.12.2015 | 643,12 EUR s DPH |
| DFB1012/15 | Služby pre bývanie s.r.o. | 31.12.2015 | 2 631,28 EUR s DPH |
| DFB1007/15 | Slovak Telecom, a.s. | 31.12.2015 | 6,86 EUR s DPH |
| DFB1001/15 | Lacnea Slovakia s.r.o. | 31.12.2015 | 1 049,30 EUR s DPH |
| DFB1002/15 | MAGNA E.A. s.r.o. | 31.12.2015 | 1 645,95 EUR s DPH |
| DFB1003/15 | FIBEZ, s.r.o. | 31.12.2015 | 30,00 EUR s DPH |
| DFB1004/15 | FIBEZ, s.r.o. | 31.12.2015 | 120,00 EUR s DPH |
| DFB1005/15 | Slovak Telecom, a.s. | 31.12.2015 | 158,88 EUR s DPH |
| DFB1006/15 | Slovak Telecom, a.s. | 31.12.2015 | 4,69 EUR s DPH |
| DFB1000/15 | Lacnea Slovakia s.r.o. | 31.12.2015 | 1 302,08 EUR s DPH |
| DFB0999/15 | Martin Ďurikovič | 30.12.2015 | 495,91 EUR s DPH |
| DFB0992/15 | MABONEX SLOVAKIA s.r.o. | 29.12.2015 | 55,64 EUR s DPH |
| DFB0993/15 | MABONEX SLOVAKIA s.r.o. | 29.12.2015 | 38,62 EUR s DPH |
| DFB0994/15 | MABONEX SLOVAKIA s.r.o. | 30.12.2015 | 90,42 EUR s DPH |
| DFB0995/15 | MABONEX SLOVAKIA s.r.o. | 30.12.2015 | 441,46 EUR s DPH |
