Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/16 | Trenčianske vodárne a kanalizácie a.s. | 17.2.2016 | 1 910,23 EUR s DPH |
| DFB0063/16 | Slovak Telecom, a.s. | 10.2.2016 | 162,34 EUR s DPH |
| DFB0064/16 | Služby pre bývanie s.r.o. | 10.2.2016 | 10 411,90 EUR s DPH |
| DFB0047/16 | RM GASTRO - JAZ s.r.o. | 2.2.2016 | 59,34 EUR s DPH |
| DFB0048/16 | Pyroservis a.s. | 2.2.2016 | 350,34 EUR s DPH |
| DFB0049/16 | FIBEZ, s.r.o. | 2.2.2016 | 120,00 EUR s DPH |
| DFB0050/16 | FIBEZ, s.r.o. | 2.2.2016 | 30,00 EUR s DPH |
| DFB0052/16 | MAGNA E.A. s.r.o. | 8.2.2016 | 2 325,52 EUR s DPH |
| DFB0044/16 | HOMOLKA, s.r.o. | 2.2.2016 | 478,57 EUR s DPH |
| DFB0045/16 | Lacnea Slovakia s.r.o. | 2.2.2016 | 405,18 EUR s DPH |
| DFB0046/16 | Lacnea Slovakia s.r.o. | 2.2.2016 | 1 133,88 EUR s DPH |
| DFB0039/16 | MABONEX SLOVAKIA s.r.o. | 2.2.2016 | 257,63 EUR s DPH |
| DFB0040/16 | Martin Ďurikovič | 2.2.2016 | 367,43 EUR s DPH |
| DFB0041/16 | Martin Ďurikovič | 2.2.2016 | 213,84 EUR s DPH |
| DFB0042/16 | Martin Ďurikovič | 2.2.2016 | 273,62 EUR s DPH |
| DFB0043/16 | Martin Ďurikovič | 2.2.2016 | 310,65 EUR s DPH |
| DFB0031/16 | MABONEX SLOVAKIA s.r.o. | 29.1.2016 | 175,97 EUR s DPH |
| DFB0032/16 | MABONEX SLOVAKIA s.r.o. | 29.1.2016 | 564,26 EUR s DPH |
| DFB0033/16 | MABONEX SLOVAKIA s.r.o. | 2.2.2016 | 512,74 EUR s DPH |
| DFB0034/16 | MABONEX SLOVAKIA s.r.o. | 2.2.2016 | 130,30 EUR s DPH |
