Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0601/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 204,07 EUR s DPH |
| DFB0602/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 112,97 EUR s DPH |
| DFB0603/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 11,23 EUR s DPH |
| DFB0604/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 53,52 EUR s DPH |
| DFB0605/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 59,76 EUR s DPH |
| DFB0593/15 | Zeleninári, s.r.o. | 17.8.2015 | 60,48 EUR s DPH |
| DFB0594/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 64,22 EUR s DPH |
| DFB0595/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 5,76 EUR s DPH |
| DFB0596/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 3,59 EUR s DPH |
| DFB0597/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 53,45 EUR s DPH |
| DFB0598/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 139,10 EUR s DPH |
| DFB0599/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 95,52 EUR s DPH |
| DFB0590/15 | Martin Ďurikovič | 17.8.2015 | 249,15 EUR s DPH |
| DFB0591/15 | Martin Ďurikovič | 17.8.2015 | 238,59 EUR s DPH |
| DFB0592/15 | Martin Ďurikovič | 17.8.2015 | 433,16 EUR s DPH |
| DFB0585/15 | Schindler Výťahy a eskal. | 12.8.2015 | 6,49 EUR s DPH |
| DFB0586/15 | Služby pre bývanie s.r.o. | 12.8.2015 | 3 823,58 EUR s DPH |
| DFB0587/15 | Slovak Telecom, a.s. | 12.8.2015 | 178,62 EUR s DPH |
| DFB0588/15 | MAGNA E.A. s.r.o. | 12.8.2015 | 1 517,34 EUR s DPH |
| DFB0589/15 | Marius Pedersen a.s., | 17.8.2015 | 44,40 EUR s DPH |
