Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0079/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 165,00 EUR s DPH |
| DFB0071/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 420,65 EUR s DPH |
| DFB0072/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 35,86 EUR s DPH |
| DFB0073/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 36,58 EUR s DPH |
| DFB0068/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 91,44 EUR s DPH |
| DFB0069/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 657,15 EUR s DPH |
| DFB0070/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 331,52 EUR s DPH |
| DFB0062/15 | Martin Ďurikovič | 17.2.2015 | 158,92 EUR s DPH |
| DFB0063/15 | Martin Ďurikovič | 17.2.2015 | 318,22 EUR s DPH |
| DFB0064/15 | Lacnea Slovakia s.r.o. | 17.2.2015 | 727,40 EUR s DPH |
| DFB0065/15 | Lacnea Slovakia s.r.o. | 17.2.2015 | 1 357,75 EUR s DPH |
| DFB0066/15 | Lacnea Slovakia s.r.o. | 17.2.2015 | 840,54 EUR s DPH |
| DFB0067/15 | Lacnea Slovakia s.r.o. | 17.2.2015 | 755,08 EUR s DPH |
| DFB0056/15 | I.M.D.K Pekáreň s.r.o. | 17.2.2015 | 559,19 EUR s DPH |
| DFB0057/15 | I.M.D.K Pekáreň s.r.o. | 17.2.2015 | 367,18 EUR s DPH |
| DFB0058/15 | Martin Ďurikovič | 17.2.2015 | 114,68 EUR s DPH |
| DFB0059/15 | Martin Ďurikovič | 17.2.2015 | 269,28 EUR s DPH |
| DFB0060/15 | Martin Ďurikovič | 17.2.2015 | 206,85 EUR s DPH |
| DFB0061/15 | Martin Ďurikovič | 17.2.2015 | 35,38 EUR s DPH |
| DFB0050/15 | Služby pre bývanie s.r.o. | 12.2.2015 | 10 009,79 EUR s DPH |
