Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0123/16 | Lacnea Slovakia s.r.o. | 10.3.2016 | 195,72 EUR s DPH |
| DFB0124/16 | Martin Ďurikovič | 10.3.2016 | 264,34 EUR s DPH |
| DFB0125/16 | Martin Ďurikovič | 10.3.2016 | 397,72 EUR s DPH |
| DFB0126/16 | Martin Ďurikovič | 10.3.2016 | 274,35 EUR s DPH |
| DFB0117/16 | Marius Pedersen a.s., | 10.3.2016 | 54,30 EUR s DPH |
| DFB0118/16 | Schindler Výťahy a eskal. | 10.3.2016 | 126,56 EUR s DPH |
| DFB0119/16 | HOMOLKA, s.r.o. | 10.3.2016 | 429,19 EUR s DPH |
| DFB0120/16 | Falco, s.r.o. | 10.3.2016 | 314,48 EUR s DPH |
| DFB0121/16 | Lacnea Slovakia s.r.o. | 10.3.2016 | 710,20 EUR s DPH |
| DFB0122/16 | Lacnea Slovakia s.r.o. | 10.3.2016 | 14,36 EUR s DPH |
| DFB0112/16 | Slovak Telecom, a.s. | 10.3.2016 | 14,78 EUR s DPH |
| 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 |
| DFB0111/16 | Slovak Telecom, a.s. | 10.3.2016 | 151,27 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 |
| DFB0106/16 | Služby pre bývanie s.r.o. | 10.3.2016 | 8 472,85 EUR s DPH |
