Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0710/15 | MAGNA E.A. s.r.o. | 7.10.2015 | 1 513,05 EUR s DPH |
| DFB0711/15 | Služby pre bývanie s.r.o. | 7.10.2015 | 4 196,63 EUR s DPH |
| DFB0712/15 | MAGNA E.A. s.r.o. | 7.10.2015 | 2 414,38 EUR s DPH |
| DFB0713/15 | Slovak Telecom, a.s. | 8.10.2015 | 1,97 EUR s DPH |
| DFB0705/15 | VRANAK Dušan-kanalizácie | 30.9.2015 | 50,44 EUR s DPH |
| DFB0706/15 | KINEKUS s.r.o. | 30.9.2015 | 371,52 EUR s DPH |
| DFB0707/15 | FIBEZ, s.r.o. | 5.10.2015 | 30,00 EUR s DPH |
| DFB0704/15 | Grnáč Peter | 28.9.2015 | 990,00 EUR s DPH |
| DFB0698/15 | Martin Ďurikovič | 18.9.2015 | 248,31 EUR s DPH |
| DFB0699/15 | MABONEX SLOVAKIA s.r.o. | 18.9.2015 | 158,90 EUR s DPH |
| DFB0700/15 | Trenčianske vodárne a kanalizácie a.s. | 21.9.2015 | 2 139,71 EUR s DPH |
| DFB0701/15 | MABONEX SLOVAKIA s.r.o. | 21.9.2015 | 80,28 EUR s DPH |
| DFB0702/15 | MABONEX SLOVAKIA s.r.o. | 21.9.2015 | 296,06 EUR s DPH |
| DFB0703/15 | MABONEX SLOVAKIA s.r.o. | 21.9.2015 | 219,67 EUR s DPH |
| DFB0696/15 | Lacnea Slovakia s.r.o. | 18.9.2015 | 917,26 EUR s DPH |
| DFB0697/15 | Martin Ďurikovič | 18.9.2015 | 199,81 EUR s DPH |
| DFB0695/15 | I.M.D.K. Pekáreň | 17.9.2015 | 578,10 EUR s DPH |
| DFB0691/15 | Lacnea Slovakia s.r.o. | 17.9.2015 | 606,86 EUR s DPH |
| DFB0692/15 | Lacnea Slovakia s.r.o. | 17.9.2015 | 825,42 EUR s DPH |
| DFB0693/15 | Lacnea Slovakia s.r.o. | 17.9.2015 | 856,79 EUR s DPH |
