Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0085/16 | MABONEX SLOVAKIA s.r.o. | 23.2.2016 | 43,20 EUR s DPH |
| DFB0072/16 | MABONEX SLOVAKIA s.r.o. | 22.2.2016 | 244,62 EUR s DPH |
| DFB0073/16 | Schindler Výťahy a eskal. | 22.2.2016 | 30,60 EUR s DPH |
| DFB0074/16 | Lacnea Slovakia s.r.o. | 22.2.2016 | 727,91 EUR s DPH |
| DFB0075/16 | Martin Ďurikovič | 22.2.2016 | 279,45 EUR s DPH |
| DFB0076/16 | Martin Ďurikovič | 22.2.2016 | 433,98 EUR s DPH |
| DFB0077/16 | Martin Ďurikovič | 22.2.2016 | 293,31 EUR s DPH |
| DFB0065/16 | LE CHEQUE DEJEUNER s.r.o. | 11.2.2016 | 5 775,54 EUR s DPH |
| DFB0066/16 | Marius Pedersen a.s., | 11.2.2016 | 44,40 EUR s DPH |
| DFB0067/16 | Schindler Výťahy a eskal. | 12.2.2016 | 126,56 EUR s DPH |
| DFB0068/16 | Ivan Jánošík ml. | 17.2.2016 | 463,60 EUR s DPH |
| DFB0069/16 | Igor Matlák, servis chlad.a mraz.techniky | 17.2.2016 | 50,00 EUR s DPH |
| DFB0070/16 | Trenčianske vodárne a kanalizácie a.s. | 17.2.2016 | 1 910,23 EUR s DPH |
| DFB0071/16 | HOMOLKA, s.r.o. | 18.2.2016 | 482,54 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 |
| DFB0052/16 | MAGNA E.A. s.r.o. | 8.2.2016 | 2 325,52 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 |
