Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0667/15 | MABONEX SLOVAKIA s.r.o. | 16.9.2015 | 112,04 EUR s DPH |
| DFB0668/15 | MABONEX SLOVAKIA s.r.o. | 16.9.2015 | 7,49 EUR s DPH |
| DFB0657/15 | Zeleninári, s.r.o. | 16.9.2015 | 57,60 EUR s DPH |
| DFB0658/15 | Martin Ďurikovič | 16.9.2015 | 242,82 EUR s DPH |
| DFB0659/15 | Martin Ďurikovič | 16.9.2015 | 293,98 EUR s DPH |
| DFB0660/15 | Martin Ďurikovič | 16.9.2015 | 198,84 EUR s DPH |
| DFB0661/15 | Martin Ďurikovič | 16.9.2015 | 232,25 EUR s DPH |
| DFB0662/15 | Martin Ďurikovič | 16.9.2015 | 227,94 EUR s DPH |
| DFB0655/15 | Zeleninári, s.r.o. | 16.9.2015 | 57,60 EUR s DPH |
| DFB0656/15 | Zeleninári, s.r.o. | 16.9.2015 | 115,20 EUR s DPH |
| DFB0651/15 | MAGNA E.A. s.r.o. | 16.9.2015 | 2 414,38 EUR s DPH |
| DFB0652/15 | MAGNA E.A. s.r.o. | 16.9.2015 | 1 471,53 EUR s DPH |
| DFB0653/15 | PhDr.Gabriela Spišáková-Majster Papier | 16.9.2015 | 6 427,20 EUR s DPH |
| DFB0654/15 | Marius Pedersen a.s., | 16.9.2015 | 44,40 EUR s DPH |
| DFB0645/15 | Slovak Telecom, a.s. | 16.9.2015 | 155,50 EUR s DPH |
| DFB0646/15 | Slovak Telecom, a.s. | 16.9.2015 | 1,44 EUR s DPH |
| DFB0647/15 | Slovak Telecom, a.s. | 16.9.2015 | 58,07 EUR s DPH |
| DFB0648/15 | FIBEZ, s.r.o. | 16.9.2015 | 120,00 EUR s DPH |
| DFB0649/15 | FIBEZ, s.r.o. | 16.9.2015 | 30,00 EUR s DPH |
| DFB0650/15 | Služby pre bývanie s.r.o. | 16.9.2015 | 3 876,88 EUR s DPH |
