Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0019/14 | Marius Pedersen a.s., | 31.12.2013 | 46,20 EUR s DPH |
| DFB0014/14 | Slovak Telecom a.s. | 31.12.2013 | 187,08 EUR s DPH |
| DFB0009/14 | COOP TRENPEK s,r.o | 31.12.2013 | 155,66 EUR s DPH |
| DFB0010/14 | I.M.D.K. Pekáreň | 31.12.2013 | 279,22 EUR s DPH |
| DFB0011/14 | I.M.D.K. Pekáreň | 31.12.2013 | 310,21 EUR s DPH |
| DFB0012/14 | Služby pre bývanie s.r.o. | 31.12.2013 | 9 905,11 EUR s DPH |
| DFB0013/14 | MAGNA E.A. s.r.o. | 31.12.2013 | 1 670,51 EUR s DPH |
| DFB0004/14 | Bidvest Slovakia s.r.o. | 31.12.2013 | 67,32 EUR s DPH |
| DFB0005/14 | Bidvest Slovakia s.r.o. | 31.12.2013 | 32,76 EUR s DPH |
| DFB0006/14 | Lacnea Slovakia s.r.o. | 31.12.2013 | 1 557,60 EUR s DPH |
| DFB0007/14 | Lacnea Slovakia s.r.o. | 31.12.2013 | 945,10 EUR s DPH |
| DFB0008/14 | Lacnea Slovakia s.r.o. | 31.12.2013 | 1 076,52 EUR s DPH |
| DFB0854/13 | MABONEX SLOVAKIA s.r.o. | 30.12.2013 | 788,86 EUR s DPH |
| DFB0001/14 | Milsy a.s. | 31.12.2013 | 213,70 EUR s DPH |
| DFB0002/14 | JANEK s.r.o | 31.12.2013 | 129,60 EUR s DPH |
| DFB0003/14 | FEROVEX - Brezan František,Ing. | 31.12.2013 | 300,00 EUR s DPH |
| DFB0818/13 | MAGNA E.A. s.r.o. | 16.12.2013 | 1 641,06 EUR s DPH |
| DFB0858/13 | I.M.D.K. Pekáreň | 30.12.2013 | 143,14 EUR s DPH |
| DFB0852/13 | Milsy a.s. | 30.12.2013 | 58,42 EUR s DPH |
| DFB0853/13 | Milsy a.s. | 30.12.2013 | 361,66 EUR s DPH |
