Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0723/15 | Martin Ďurikovič | 8.10.2015 | 285,57 EUR s DPH |
| DFB0724/15 | Martin Ďurikovič | 8.10.2015 | 290,10 EUR s DPH |
| DFB0714/15 | Slovak Telecom, a.s. | 8.10.2015 | 64,21 EUR s DPH |
| DFB0715/15 | Slovak Telecom, a.s. | 8.10.2015 | 10,01 EUR s DPH |
| DFB0716/15 | Ivan Jánošík ml. | 8.10.2015 | 57,00 EUR s DPH |
| DFB0717/15 | Schindler Výťahy a eskal. | 8.10.2015 | 126,56 EUR s DPH |
| DFB0718/15 | Promys soft, s.r.o. | 8.10.2015 | 69,60 EUR s DPH |
| DFB0709/15 | LE CHEQUE DEJEUNER s.r.o. | 6.10.2015 | 3 215,54 EUR s DPH |
| DFB0710/15 | MAGNA E.A. s.r.o. | 7.10.2015 | 1 513,05 EUR s DPH |
| DFB0711/15 | Služby pre bývanie s.r.o. | 7.10.2015 | 4 196,63 EUR s DPH |
| DFB0712/15 | MAGNA E.A. s.r.o. | 7.10.2015 | 2 414,38 EUR s DPH |
| DFB0713/15 | Slovak Telecom, a.s. | 8.10.2015 | 1,97 EUR s DPH |
| DFB0708/15 | FIBEZ, s.r.o. | 5.10.2015 | 120,00 EUR s DPH |
| DFB0704/15 | Grnáč Peter | 28.9.2015 | 990,00 EUR s DPH |
| DFB0705/15 | VRANAK Dušan-kanalizácie | 30.9.2015 | 50,44 EUR s DPH |
| DFB0706/15 | KINEKUS s.r.o. | 30.9.2015 | 371,52 EUR s DPH |
| DFB0707/15 | FIBEZ, s.r.o. | 5.10.2015 | 30,00 EUR s DPH |
| DFB0698/15 | Martin Ďurikovič | 18.9.2015 | 248,31 EUR s DPH |
| DFB0699/15 | MABONEX SLOVAKIA s.r.o. | 18.9.2015 | 158,90 EUR s DPH |
| DFB0700/15 | Trenčianske vodárne a kanalizácie a.s. | 21.9.2015 | 2 139,71 EUR s DPH |
