Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0329/15 | BREZAN František, Ing. | 15.5.2015 | 144,00 EUR s DPH |
| DFB0330/15 | I.M.D.K Pekáreň s.r.o. | 15.5.2015 | 527,98 EUR s DPH |
| DFB0331/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 243,72 EUR s DPH |
| DFB0332/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 128,50 EUR s DPH |
| DFB0323/15 | Slovak Telekom a.s. | 14.5.2015 | 174,12 EUR s DPH |
| DFB0324/15 | FIBEZ, s.r.o. | 14.5.2015 | 30,00 EUR s DPH |
| DFB0325/15 | FIBEZ, s.r.o. | 14.5.2015 | 120,00 EUR s DPH |
| DFB0326/15 | Halimex | 14.5.2015 | 25,60 EUR s DPH |
| DFB0327/15 | MAGNA E.A., s.r.o. | 15.5.2015 | 1 408,04 EUR s DPH |
| DFB0328/15 | BREZAN František, Ing. | 15.5.2015 | 144,00 EUR s DPH |
| DFB0316/15 | Medina Anna Nemcová | 14.5.2015 | 238,00 EUR s DPH |
| DFB0317/15 | Služby pre bývanie s.r.o. | 14.5.2015 | 6 628,96 EUR s DPH |
| DFB0319/15 | ŠEVT, a.s. | 14.5.2015 | 774,60 EUR s DPH |
| DFB0320/15 | Slovak Telekom a.s. | 14.5.2015 | 63,59 EUR s DPH |
| DFB0321/15 | Slovak Telekom a.s. | 14.5.2015 | 1,40 EUR s DPH |
| DFB0322/15 | Slovak Telekom a.s. | 14.5.2015 | 35,99 EUR s DPH |
| DFB0314/15 | Elops, s.r.o. | 14.5.2015 | 2 100,00 EUR s DPH |
| DFB0315/15 | Marius Pedersen | 14.5.2015 | 367,20 EUR s DPH |
| DFB0307/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 90,07 EUR s DPH |
| DFB0308/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 107,10 EUR s DPH |
