Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0113/16 | Slovak Telecom, a.s. | 10.3.2016 | 71,09 EUR s DPH |
| DFB0114/16 | Slovak Telecom, a.s. | 10.3.2016 | 1,27 EUR s DPH |
| DFB0115/16 | MAGNA E.A. s.r.o. | 10.3.2016 | 2 325,52 EUR s DPH |
| DFB0116/16 | MAGNA E.A. s.r.o. | 10.3.2016 | 1 584,84 EUR s DPH |
| DFB0106/16 | Služby pre bývanie s.r.o. | 10.3.2016 | 8 472,85 EUR s DPH |
| DFB0107/16 | Regionálny úrad verejného zdravotníctva | 10.3.2016 | 21,00 EUR s DPH |
| DFB0109/16 | FIBEZ, s.r.o. | 10.3.2016 | 30,00 EUR s DPH |
| DFB0110/16 | FIBEZ, s.r.o. | 10.3.2016 | 120,00 EUR s DPH |
| DFB0103/16 | MABONEX SLOVAKIA s.r.o. | 26.2.2016 | 1 214,45 EUR s DPH |
| DFB0104/16 | MABONEX SLOVAKIA s.r.o. | 26.2.2016 | 153,72 EUR s DPH |
| DFB0105/16 | MABONEX SLOVAKIA s.r.o. | 26.2.2016 | 80,08 EUR s DPH |
| DFB0100/16 | KINEKUS s.r.o. | 26.2.2016 | 275,78 EUR s DPH |
| DFB0101/16 | MABONEX SLOVAKIA s.r.o. | 26.2.2016 | 225,43 EUR s DPH |
| DFB0102/16 | MABONEX SLOVAKIA s.r.o. | 26.2.2016 | 539,18 EUR s DPH |
| DFB0093/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 81,00 EUR s DPH |
| DFB0094/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 1 085,84 EUR s DPH |
| DFB0095/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 75,36 EUR s DPH |
| DFB0096/16 | MAGNA E.A. s.r.o. | 24.2.2016 | 1 510,67 EUR s DPH |
| DFB0097/16 | HOMOLKA, s.r.o. | 24.2.2016 | 482,04 EUR s DPH |
| DFB0098/16 | Martin Ďurikovič | 24.2.2016 | 247,93 EUR s DPH |
