Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0829/15 | Martin Ďurikovič | 13.11.2015 | 188,59 EUR s DPH |
| DFB0830/15 | Martin Ďurikovič | 13.11.2015 | 306,15 EUR s DPH |
| DFB0831/15 | Martin Ďurikovič | 13.11.2015 | 293,59 EUR s DPH |
| DFB0832/15 | Martin Ďurikovič | 13.11.2015 | 233,51 EUR s DPH |
| DFB0833/15 | Lacnea Slovakia s.r.o. | 13.11.2015 | 1 034,30 EUR s DPH |
| DFB0834/15 | Lacnea Slovakia s.r.o. | 13.11.2015 | 674,81 EUR s DPH |
| DFB0827/15 | FIBEZ, s.r.o. | 13.11.2015 | 30,00 EUR s DPH |
| DFB0828/15 | FIBEZ, s.r.o. | 13.11.2015 | 120,00 EUR s DPH |
| DFB0822/15 | Služby pre bývanie s.r.o. | 12.11.2015 | 7 250,51 EUR s DPH |
| DFB0823/15 | MAGNA E.A. s.r.o. | 12.11.2015 | 1 641,75 EUR s DPH |
| DFB0824/15 | Slovak Telecom, a.s. | 12.11.2015 | 152,98 EUR s DPH |
| DFB0825/15 | Slovak Telecom, a.s. | 12.11.2015 | 1,28 EUR s DPH |
| DFB0826/15 | Slovak Telecom, a.s. | 12.11.2015 | 63,25 EUR s DPH |
| DFB0818/15 | LASER servis spol. s r.o. | 30.10.2015 | 410,00 EUR s DPH |
| DFB0819/15 | Schindler Výťahy a eskal. | 3.11.2015 | 126,56 EUR s DPH |
| DFB0820/15 | MAGNA E.A. s.r.o. | 3.11.2015 | 2 414,38 EUR s DPH |
| DFB0821/15 | Marius Pedersen a.s., | 12.11.2015 | 44,40 EUR s DPH |
| DFB0813/15 | Zeleninári, s.r.o. | 29.10.2015 | 115,20 EUR s DPH |
| DFB0814/15 | MABONEX SLOVAKIA s.r.o. | 29.10.2015 | 80,28 EUR s DPH |
| DFB0815/15 | MABONEX SLOVAKIA s.r.o. | 29.10.2015 | 59,76 EUR s DPH |
