Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0917/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 4,79 EUR s DPH |
| DFB0918/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 80,28 EUR s DPH |
| DFB0919/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 69,55 EUR s DPH |
| DFB0920/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 20,40 EUR s DPH |
| DFB0921/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 140,54 EUR s DPH |
| DFB0909/15 | FIBEZ, s.r.o. | 8.12.2015 | 120,00 EUR s DPH |
| DFB0910/15 | FIBEZ, s.r.o. | 8.12.2015 | 30,00 EUR s DPH |
| DFB0911/15 | Schindler Výťahy a eskal. | 8.12.2015 | 126,56 EUR s DPH |
| DFB0912/15 | Služby pre bývanie s.r.o. | 8.12.2015 | 8 428,96 EUR s DPH |
| DFB0913/15 | Lacnea Slovakia s.r.o. | 8.12.2015 | 515,62 EUR s DPH |
| DFB0914/15 | Lacnea Slovakia s.r.o. | 8.12.2015 | 813,11 EUR s DPH |
| DFB0903/15 | Slovak Telecom, a.s. | 8.12.2015 | 62,76 EUR s DPH |
| DFB0904/15 | Slovak Telecom, a.s. | 8.12.2015 | 1,33 EUR s DPH |
| DFB0905/15 | Tomáš Červeňan - Kovomont | 8.12.2015 | 135,00 EUR s DPH |
| DFB0906/15 | MAGNA E.A. s.r.o. | 8.12.2015 | 2 414,38 EUR s DPH |
| DFB0907/15 | MAGNA E.A. s.r.o. | 8.12.2015 | 1 549,17 EUR s DPH |
| DFB0908/15 | Gastro Vrábeľ , s.r.o. | 8.12.2015 | 1 341,60 EUR s DPH |
| DFB0901/15 | Slovak Telecom, a.s. | 8.12.2015 | 163,63 EUR s DPH |
| DFB0902/15 | Slovak Telecom, a.s. | 8.12.2015 | 14,78 EUR s DPH |
| DFB0900/15 | CC TRADE | 26.11.2015 | 669,08 EUR s DPH |
