Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0208/15 | MABONEX Slovakia,s.r.o | 30.3.2015 | 58,76 EUR s DPH |
| DFB0151/15 | Mesto Trenčín | 23.3.2015 | 2 537,44 EUR s DPH |
| DFB0081/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | -9,24 EUR s DPH |
| DFB0266/15 | Marius Pedersen a.s., | 16.4.2015 | 44,40 EUR s DPH |
| DFB0234/15 | ELOPS, s.r.o. | 9.4.2015 | 1 042,50 EUR s DPH |
| DFB0235/15 | Slovak Telecom a.s. | 10.4.2015 | 192,61 EUR s DPH |
| DFB0236/15 | Promys soft, s.r.o. | 10.4.2015 | 69,60 EUR s DPH |
| DFB0248/15 | MAGNA E.A. s.r.o. | 10.4.2015 | 1 656,67 EUR s DPH |
| DFB0250/15 | Lacnea Slovakia s.r.o. | 14.4.2015 | 619,10 EUR s DPH |
| DFB0251/15 | Lacnea Slovakia s.r.o. | 14.4.2015 | 627,07 EUR s DPH |
| DFB0252/15 | Halimex Ing.Hassouna | 14.4.2015 | 174,32 EUR s DPH |
| DFB0264/15 | Roman Mrákava SLUŽBY | 16.4.2015 | 180,00 EUR s DPH |
| DFB0265/15 | Schindler vytahy | 16.4.2015 | 54,41 EUR s DPH |
| DFB0226/15 | I.M.D.K. Pekáreň | 7.4.2015 | 460,31 EUR s DPH |
| DFB0233/15 | Služby pre bývanie s.r.o. | 9.4.2015 | 8 591,82 EUR s DPH |
| DFB0219/15 | Lacnea Slovakia s.r.o. | 1.4.2015 | 1 622,10 EUR s DPH |
| DFB0220/15 | Lacnea Slovakia s.r.o. | 1.4.2015 | 1 170,55 EUR s DPH |
| DFB0221/15 | Slovak Telecom a.s. | 7.4.2015 | 28,92 EUR s DPH |
| DFB0222/15 | Slovak Telecom a.s. | 7.4.2015 | 58,51 EUR s DPH |
| DFB0223/15 | Slovak Telecom a.s. | 7.4.2015 | 1,54 EUR s DPH |
