Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0487/15 | FIBEZ, s.r.o. | 13.7.2015 | 120,00 EUR s DPH |
| DFB0488/15 | FIBEZ, s.r.o. | 13.7.2015 | 30,00 EUR s DPH |
| DFB0489/15 | ZELENINARI, s.r.o. | 13.7.2015 | 86,40 EUR s DPH |
| DFB0490/15 | ZELENINARI, s.r.o. | 13.7.2015 | 115,20 EUR s DPH |
| DFB0491/15 | ZELENINARI, s.r.o. | 13.7.2015 | 86,40 EUR s DPH |
| DFB0478/15 | tnTEL, s.r.o. | 7.7.2015 | 19,78 EUR s DPH |
| DFB0479/15 | RM Gastro - JAZ s.r.o. | 13.7.2015 | 159,60 EUR s DPH |
| DFB0480/15 | MAGNA E.A., s.r.o. | 13.7.2015 | 1 540,23 EUR s DPH |
| DFB0481/15 | Služby pre bývanie s.r.o. | 13.7.2015 | 3 793,04 EUR s DPH |
| DFB0482/15 | Slovak Telecom a.s. | 13.7.2015 | 185,44 EUR s DPH |
| DFB0483/15 | Slovak Telecom a.s. | 13.7.2015 | 86,98 EUR s DPH |
| DFB0484/15 | Slovak Telecom a.s. | 13.7.2015 | 73,01 EUR s DPH |
| DFB0476/15 | tnTEL, s.r.o. | 6.7.2015 | 19,78 EUR s DPH |
| DFB0477/15 | MAGNA E.A., s.r.o. | 6.7.2015 | 2 414,38 EUR s DPH |
| DFB0469/15 | Lacnea Slovakia s.r.o. | 29.6.2015 | 705,26 EUR s DPH |
| DFB0472/15 | Lacnea Slovakia s.r.o. | 29.6.2015 | 444,13 EUR s DPH |
| DFB0471/15 | KORAKO s.r.o. | 29.6.2015 | 1 180,00 EUR s DPH |
| DFB0473/15 | Schindler výťahy a eskalátory a.s. | 1.7.2015 | 126,56 EUR s DPH |
| DFB0474/15 | Stanislav Púdela - Pap | 1.7.2015 | 48,10 EUR s DPH |
| DFB0475/15 | JURIGA spol. s r.o. | 6.7.2015 | 94,39 EUR s DPH |
