Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0164/16 | MAGNA E.A. s.r.o. | 11.4.2016 | 1 553,23 EUR s DPH |
| DFB0165/16 | Služby pre bývanie s.r.o. | 11.4.2016 | 8 373,50 EUR s DPH |
| DFB0166/16 | Maruškanič Robert | 11.4.2016 | 55,76 EUR s DPH |
| DFB0162/16 | Slovak Telecom, a.s. | 11.4.2016 | 68,39 EUR s DPH |
| DFB0157/16 | HOMOLKA, s.r.o. | 30.3.2016 | 517,13 EUR s DPH |
| DFB0158/16 | Promys soft, s.r.o. | 30.3.2016 | 69,60 EUR s DPH |
| DFB0159/16 | Slovak Telecom, a.s. | 11.4.2016 | 149,62 EUR s DPH |
| DFB0160/16 | Slovak Telecom, a.s. | 11.4.2016 | 4,19 EUR s DPH |
| DFB0161/16 | Slovak Telecom, a.s. | 11.4.2016 | 14,78 EUR s DPH |
| DFB0156/16 | MABONEX SLOVAKIA s.r.o. | 30.3.2016 | 85,14 EUR s DPH |
| DFB0155/16 | MABONEX SLOVAKIA s.r.o. | 30.3.2016 | 615,85 EUR s DPH |
| DFB0154/16 | MABONEX SLOVAKIA s.r.o. | 30.3.2016 | 145,05 EUR s DPH |
| DFB0153/16 | MABONEX SLOVAKIA s.r.o. | 30.3.2016 | 245,05 EUR s DPH |
| DFB0152/16 | MABONEX SLOVAKIA s.r.o. | 30.3.2016 | 787,47 EUR s DPH |
| DFB0151/16 | Martin Ďurikovič | 23.3.2016 | 354,08 EUR s DPH |
| DFB0150/16 | Martin Ďurikovič | 23.3.2016 | 276,68 EUR s DPH |
| DFB0147/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 101,74 EUR s DPH |
| DFB0146/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 141,24 EUR s DPH |
| DFB0145/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 135,68 EUR s DPH |
| DFB0144/16 | MABONEX SLOVAKIA s.r.o. | 22.3.2016 | 5,41 EUR s DPH |
