Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0253/14 | Koliba Trade, s.r.o. | 22.4.2014 | 146,66 EUR s DPH |
| DFB0254/14 | JANEK s.r.o | 22.4.2014 | 113,40 EUR s DPH |
| DFB0244/14 | COOP TRENPEK s,r.o | 22.4.2014 | 234,20 EUR s DPH |
| DFB0245/14 | I.M.D.K. Pekáreň | 22.4.2014 | 186,48 EUR s DPH |
| DFB0246/14 | I.M.D.K. Pekáreň | 22.4.2014 | 141,02 EUR s DPH |
| DFB0247/14 | I.M.D.K. Pekáreň | 22.4.2014 | 189,74 EUR s DPH |
| DFB0248/14 | I.M.D.K. Pekáreň | 22.4.2014 | 165,31 EUR s DPH |
| DFB0243/14 | COOP TRENPEK s,r.o | 22.4.2014 | 268,97 EUR s DPH |
| DFB0239/14 | MAGNA E.A. s.r.o. | 22.4.2014 | 1 689,73 EUR s DPH |
| DFB0240/14 | Schindler vytahy | 22.4.2014 | 65,66 EUR s DPH |
| DFB0241/14 | Schindler vytahy | 22.4.2014 | 126,56 EUR s DPH |
| DFB0242/14 | UNIPAP M.Adamíková | 22.4.2014 | 407,88 EUR s DPH |
| DFB0234/14 | Betrix s.r.o. | 22.4.2014 | 743,02 EUR s DPH |
| DFB0235/14 | Mesto Trencin | 22.4.2014 | 2 537,45 EUR s DPH |
| DFB0237/14 | Služby pre bývanie s.r.o. | 22.4.2014 | 5 793,61 EUR s DPH |
| DFB0238/14 | MAGNA E.A. s.r.o. | 22.4.2014 | 2 480,27 EUR s DPH |
| DFB0229/14 | Martin Ďurikovič | 2.4.2014 | 156,36 EUR s DPH |
| DFB0230/14 | Martin Ďurikovič | 2.4.2014 | 352,33 EUR s DPH |
| DFB0231/14 | Svojpomoc - Ing. Káčer | 17.4.2014 | 110,40 EUR s DPH |
| DFB0232/14 | Marius Pedersen a.s., | 17.4.2014 | 44,40 EUR s DPH |
