Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0652/15 | MAGNA E.A. s.r.o. | 16.9.2015 | 1 471,53 EUR s DPH |
| DFB0653/15 | PhDr.Gabriela Spišáková-Majster Papier | 16.9.2015 | 6 427,20 EUR s DPH |
| DFB0654/15 | Marius Pedersen a.s., | 16.9.2015 | 44,40 EUR s DPH |
| DFB0655/15 | Zeleninári, s.r.o. | 16.9.2015 | 57,60 EUR s DPH |
| DFB0656/15 | Zeleninári, s.r.o. | 16.9.2015 | 115,20 EUR s DPH |
| DFB0645/15 | Slovak Telecom, a.s. | 16.9.2015 | 155,50 EUR s DPH |
| DFB0646/15 | Slovak Telecom, a.s. | 16.9.2015 | 1,44 EUR s DPH |
| DFB0647/15 | Slovak Telecom, a.s. | 16.9.2015 | 58,07 EUR s DPH |
| DFB0648/15 | FIBEZ, s.r.o. | 16.9.2015 | 120,00 EUR s DPH |
| DFB0649/15 | FIBEZ, s.r.o. | 16.9.2015 | 30,00 EUR s DPH |
| DFB0650/15 | Služby pre bývanie s.r.o. | 16.9.2015 | 3 876,88 EUR s DPH |
| DFB0644/15 | Schindler Výťahy a eskal. | 16.9.2015 | 126,56 EUR s DPH |
| DFB0143/15 | Slovak Telecom a.s. | 11.3.2015 | 176,18 EUR s DPH |
| DFB0144/15 | Martin Ďurikovič | 11.3.2015 | 370,78 EUR s DPH |
| DFB0145/15 | Martin Ďurikovič | 11.3.2015 | 345,87 EUR s DPH |
| DFB0146/15 | MABONEX Slovakia,s.r.o | 11.3.2015 | 47,81 EUR s DPH |
| DFB0147/15 | MABONEX Slovakia,s.r.o | 11.3.2015 | 123,77 EUR s DPH |
| DFB0148/15 | MABONEX Slovakia,s.r.o | 11.3.2015 | 74,88 EUR s DPH |
| DFB0135/15 | Martin Ďurikovič | 6.3.2015 | 155,32 EUR s DPH |
| DFB0137/15 | Martin Ďurikovič | 6.3.2015 | 252,72 EUR s DPH |
