Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0690/14 | Martin Ďurikovič | 7.11.2014 | 336,21 EUR s DPH |
| DFB0691/14 | Martin Ďurikovič | 10.11.2014 | 98,57 EUR s DPH |
| DFB0692/14 | Lacnea Slovakia s.r.o. | 10.11.2014 | 1 008,58 EUR s DPH |
| DFB0693/14 | Lacnea Slovakia s.r.o. | 10.11.2014 | 728,51 EUR s DPH |
| DFB0684/14 | Služby pre bývanie s.r.o. | 7.11.2014 | 4 755,88 EUR s DPH |
| DFB0685/14 | Betrix s.r.o. | 7.11.2014 | 487,80 EUR s DPH |
| DFB0686/14 | Slovak Telecom a.s. | 7.11.2014 | 1,32 EUR s DPH |
| DFB0687/14 | Slovak Telecom a.s. | 7.11.2014 | 57,41 EUR s DPH |
| DFB0683/14 | TOMÁŠ TULALA | 7.11.2014 | 668,00 EUR s DPH |
| DFB0680/14 | Schindler vytahy | 7.11.2014 | 126,56 EUR s DPH |
| DFB0681/14 | MAGNA E.A. s.r.o. | 7.11.2014 | 2 487,90 EUR s DPH |
| DFB0682/14 | Medina Anna Nemcová | 7.11.2014 | 145,00 EUR s DPH |
| DFB0676/14 | Martin Ďurikovič | 28.10.2014 | 266,42 EUR s DPH |
| DFB0677/14 | Martin Ďurikovič | 28.10.2014 | 141,55 EUR s DPH |
| DFB0673/14 | MABONEX SLOVAKIA s.r.o. | 28.10.2014 | 855,96 EUR s DPH |
| DFB0670/14 | UNIPAP M.Adamíková | 24.10.2014 | 83,15 EUR s DPH |
| DFB0675/14 | I.M.D.K. Pekáreň | 28.10.2014 | 222,00 EUR s DPH |
| DFB0678/14 | COOP TRENPEK s,r.o | 28.10.2014 | 215,16 EUR s DPH |
| DFB0679/14 | Milsy a.s. | 28.10.2014 | 546,55 EUR s DPH |
| DFB0668/14 | Martin Ďurikovič | 24.10.2014 | 263,10 EUR s DPH |
