Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0483/15 | Slovak Telecom a.s. | 13.7.2015 | 86,98 EUR s DPH |
| DFB0484/15 | Slovak Telecom a.s. | 13.7.2015 | 73,01 EUR s DPH |
| DFB0478/15 | tn TEL, s.r.o. | 7.7.2015 | 19,78 EUR s DPH |
| DFB0479/15 | RM Gastro - JAZ s.r.o. | 13.7.2015 | 159,60 EUR s DPH |
| DFB0480/15 | MAGNA E.A., s.r.o. | 13.7.2015 | 1 540,23 EUR s DPH |
| DFB0481/15 | Služby pre bývanie s.r.o. | 13.7.2015 | 3 793,04 EUR s DPH |
| DFB0469/15 | Lacnea Slovakia s.r.o. | 29.6.2015 | 705,26 EUR s DPH |
| DFB0472/15 | Lacnea Slovakia s.r.o. | 29.6.2015 | 444,13 EUR s DPH |
| DFB0471/15 | KORAKO PLUS s.r.o. | 29.6.2015 | 1 180,00 EUR s DPH |
| DFB0473/15 | Schindler výťahy a eskalátory a.s. | 1.7.2015 | 126,56 EUR s DPH |
| DFB0474/15 | Stanislav Púdela - Pap | 1.7.2015 | 48,10 EUR s DPH |
| DFB0475/15 | JURIGA, s.r.o. | 6.7.2015 | 94,39 EUR s DPH |
| DFB0476/15 | tn TEL, s.r.o. | 6.7.2015 | 19,78 EUR s DPH |
| DFB0477/15 | MAGNA E.A., s.r.o. | 6.7.2015 | 2 414,38 EUR s DPH |
| DFB0466/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 529,00 EUR s DPH |
| DFB0467/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 7,49 EUR s DPH |
| DFB0468/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 21,88 EUR s DPH |
| DFB0470/15 | I.M.D.K Pekáreň s.r.o. | 29.6.2015 | 469,48 EUR s DPH |
| DFB0462/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 107,04 EUR s DPH |
| DFB0463/15 | MABONEX Slovakia,s.r.o | 29.6.2015 | 19,80 EUR s DPH |
