Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0005/15 | Milsy a.s. | 29.1.2015 | 259,39 EUR s DPH |
| DFB0006/15 | Martin Ďurikovič | 29.1.2015 | 151,86 EUR s DPH |
| DFB0007/15 | Martin Ďurikovič | 29.1.2015 | 288,86 EUR s DPH |
| DFB0008/15 | Martin Ďurikovič | 29.1.2015 | 271,84 EUR s DPH |
| DFB0009/15 | Martin Ďurikovič | 29.1.2015 | 120,15 EUR s DPH |
| DFB0010/15 | Martin Ďurikovič | 29.1.2015 | 230,84 EUR s DPH |
| DFB0011/15 | Martin Ďurikovič | 29.1.2015 | 180,46 EUR s DPH |
| DFB0001/15 | PYROSERVIS a.s. O.Z. | 29.1.2015 | 337,73 EUR s DPH |
| DFB0002/15 | MAGNA E.A. s.r.o. | 29.1.2015 | 2 487,90 EUR s DPH |
| DFB0003/15 | AJFA+AVIS s.r.o | 29.1.2015 | 49,50 EUR s DPH |
| DFB0042/15 | Trenčianske vodárne a kanalizácie, a.s. | 29.1.2015 | 4 879,00 EUR s DPH |
| DFB0839/14 | Marius Pedersen a.s., | 31.12.2014 | 44,40 EUR s DPH |
| DFB0832/14 | JANEK s.r.o | 31.12.2014 | 97,20 EUR s DPH |
| DFB0833/14 | Martin Ďurikovič | 31.12.2014 | 297,17 EUR s DPH |
| DFB0834/14 | Martin Ďurikovič | 31.12.2014 | 118,52 EUR s DPH |
| DFB0835/14 | COOP TRENPEK s,r.o | 31.12.2014 | 165,47 EUR s DPH |
| DFB0836/14 | Služby pre bývanie s.r.o. | 31.12.2014 | 2 409,31 EUR s DPH |
| DFB0837/14 | MAGNA E.A. s.r.o. | 31.12.2014 | 1 822,19 EUR s DPH |
| DFB0838/14 | Marius Pedersen a.s., | 31.12.2014 | 111,00 EUR s DPH |
| DFB0824/14 | Schindler vytahy | 31.12.2014 | 126,56 EUR s DPH |
