Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0399/15 | MAGNA E.A., s.r.o. | 12.6.2015 | 1 516,58 EUR s DPH |
| DFB0400/15 | Služby pre bývanie s.r.o. | 12.6.2015 | 5 282,26 EUR s DPH |
| DFB0401/15 | Slovak Telecom a.s. | 12.6.2015 | 4,98 EUR s DPH |
| DFB0402/15 | Slovak Telecom a.s. | 12.6.2015 | 175,86 EUR s DPH |
| DFB0403/15 | Slovak Telecom a.s. | 12.6.2015 | 42,07 EUR s DPH |
| DFB0404/15 | Slovak Telecom a.s. | 12.6.2015 | 60,28 EUR s DPH |
| DFB0405/15 | Slovak Telecom a.s. | 12.6.2015 | 1,80 EUR s DPH |
| DFB0392/15 | Lacnea Slovakia s.r.o. | 3.6.2015 | 562,75 EUR s DPH |
| DFB0393/15 | Lacnea Slovakia s.r.o. | 3.6.2015 | 991,19 EUR s DPH |
| DFB0394/15 | MAGNA E.A., s.r.o. | 4.6.2015 | 2 414,38 EUR s DPH |
| DFB0395/15 | Halimex | 4.6.2015 | 240,61 EUR s DPH |
| DFB0396/15 | tn TEL, s.r.o. | 4.6.2015 | 431,50 EUR s DPH |
| DFB0389/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 107,04 EUR s DPH |
| DFB0390/15 | Ing.Marcela Bebjaková-PROGMA | 28.5.2015 | 998,00 EUR s DPH |
| DFB0391/15 | Betrix s.r.o. | 29.5.2015 | 7 917,59 EUR s DPH |
| DFB0381/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 217,76 EUR s DPH |
| DFB0382/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 86,94 EUR s DPH |
| DFB0383/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 75,60 EUR s DPH |
| DFB0384/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 332,84 EUR s DPH |
| DFB0385/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 94,17 EUR s DPH |
