Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0770/14 | Marius Pedersen a.s., | 16.12.2014 | 44,40 EUR s DPH |
| DFB0771/14 | I.M.D.K. Pekáreň | 16.12.2014 | 218,21 EUR s DPH |
| DFB0772/14 | I.M.D.K. Pekáreň | 16.12.2014 | 178,42 EUR s DPH |
| DFB0773/14 | I.M.D.K. Pekáreň | 16.12.2014 | 149,18 EUR s DPH |
| DFB0759/14 | MAGNA E.A. s.r.o. | 11.12.2014 | 2 487,90 EUR s DPH |
| DFB0760/14 | MAGNA E.A. s.r.o. | 11.12.2014 | 1 674,54 EUR s DPH |
| DFB0761/14 | Služby pre bývanie s.r.o. | 11.12.2014 | 6 160,66 EUR s DPH |
| DFB0762/14 | FIBEZ, s.r.o. | 11.12.2014 | 120,00 EUR s DPH |
| DFB0763/14 | FIBEZ, s.r.o. | 11.12.2014 | 120,00 EUR s DPH |
| DFB0764/14 | Schindler vytahy | 11.12.2014 | 126,56 EUR s DPH |
| DFB0765/14 | Ovitex s.r.o. | 11.12.2014 | 845,52 EUR s DPH |
| DFB0766/14 | RM GASTRO - JAZ s.r.o. | 12.12.2014 | 381,40 EUR s DPH |
| DFB0758/14 | Promys soft, s.r.o. | 11.12.2014 | 69,60 EUR s DPH |
| DFB0752/14 | Slovak Telecom a.s. | 11.12.2014 | 58,07 EUR s DPH |
| DFB0753/14 | Slovak Telecom a.s. | 11.12.2014 | 12,38 EUR s DPH |
| DFB0754/14 | Slovak Telecom a.s. | 11.12.2014 | 182,89 EUR s DPH |
| DFB0755/14 | Betrix s.r.o. | 11.12.2014 | 475,67 EUR s DPH |
| DFB0756/14 | Betrix s.r.o. | 11.12.2014 | 74,39 EUR s DPH |
| DFB0757/14 | Roman Zicháček | 11.12.2014 | 2 376,00 EUR s DPH |
| DFB0747/14 | Martin Ďurikovič | 1.12.2014 | 276,42 EUR s DPH |
