Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0029/14 | Milsy a.s. | 28.1.2014 | 166,80 EUR s DPH |
| DFB0030/14 | Milsy a.s. | 28.1.2014 | 108,14 EUR s DPH |
| DFB0020/14 | Schindler vytahy | 31.12.2013 | 126,56 EUR s DPH |
| DFB0021/14 | TRENC.VODOHOSP.SPOLOCNOST | 31.12.2013 | 2 386,66 EUR s DPH |
| DFB0022/14 | Koliba Trade, s.r.o. | 28.1.2014 | 91,44 EUR s DPH |
| DFB0016/14 | Slovak Telecom a.s. | 31.12.2013 | 1,76 EUR s DPH |
| DFB0017/14 | Slovak Telecom a.s. | 31.12.2013 | 22,78 EUR s DPH |
| DFB0018/14 | Marius Pedersen a.s., | 31.12.2013 | 44,40 EUR s DPH |
| DFB0019/14 | Marius Pedersen a.s., | 31.12.2013 | 46,20 EUR s DPH |
| DFB0015/14 | Slovak Telecom a.s. | 31.12.2013 | 55,32 EUR s DPH |
| DFB0009/14 | COOP TRENPEK s,r.o | 31.12.2013 | 155,66 EUR s DPH |
| DFB0010/14 | I.M.D.K. Pekáreň | 31.12.2013 | 279,22 EUR s DPH |
| DFB0011/14 | I.M.D.K. Pekáreň | 31.12.2013 | 310,21 EUR s DPH |
| DFB0012/14 | Služby pre bývanie s.r.o. | 31.12.2013 | 9 905,11 EUR s DPH |
| DFB0013/14 | MAGNA E.A. s.r.o. | 31.12.2013 | 1 670,51 EUR s DPH |
| DFB0014/14 | Slovak Telecom a.s. | 31.12.2013 | 187,08 EUR s DPH |
| DFB0004/14 | Bidvest Slovakia s.r.o. | 31.12.2013 | 67,32 EUR s DPH |
| DFB0005/14 | Bidvest Slovakia s.r.o. | 31.12.2013 | 32,76 EUR s DPH |
| DFB0006/14 | Lacnea Slovakia s.r.o. | 31.12.2013 | 1 557,60 EUR s DPH |
| DFB0007/14 | Lacnea Slovakia s.r.o. | 31.12.2013 | 945,10 EUR s DPH |
