Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0328/15 | BREZAN František, Ing. | 15.5.2015 | 144,00 EUR s DPH |
| DFB0314/15 | ELOPS, s.r.o. | 14.5.2015 | 2 100,00 EUR s DPH |
| DFB0315/15 | Marius Pedersen | 14.5.2015 | 367,20 EUR s DPH |
| DFB0316/15 | Medina Anna Nemcová | 14.5.2015 | 238,00 EUR s DPH |
| DFB0317/15 | Služby pre bývanie s.r.o. | 14.5.2015 | 6 628,96 EUR s DPH |
| DFB0319/15 | ŠEVT a.s. | 14.5.2015 | 774,60 EUR s DPH |
| DFB0320/15 | SLOVAK TELECOM, a.s. | 14.5.2015 | 63,59 EUR s DPH |
| DFB0321/15 | SLOVAK TELECOM, a.s. | 14.5.2015 | 1,40 EUR s DPH |
| DFB0322/15 | SLOVAK TELECOM, a.s. | 14.5.2015 | 35,99 EUR s DPH |
| DFB0307/15 | MABONEX SLOVAKIA,s r.o. | 4.5.2015 | 90,07 EUR s DPH |
| DFB0308/15 | MABONEX SLOVAKIA,s r.o. | 4.5.2015 | 107,10 EUR s DPH |
| DFB0309/15 | MABONEX SLOVAKIA,s r.o. | 4.5.2015 | 59,76 EUR s DPH |
| DFB0310/15 | MABONEX SLOVAKIA,s r.o. | 4.5.2015 | 53,52 EUR s DPH |
| DFB0311/15 | MABONEX SLOVAKIA,s r.o. | 4.5.2015 | 29,52 EUR s DPH |
| DFB0312/15 | MARKULIČ Martin | 14.5.2015 | 180,00 EUR s DPH |
| DFB0313/15 | Tibor Jacko | 14.5.2015 | 784,56 EUR s DPH |
| DFB0299/15 | Lacnea Slovakia s.r.o. | 4.5.2015 | 865,16 EUR s DPH |
| DFB0300/15 | Lacnea Slovakia s.r.o. | 4.5.2015 | 586,84 EUR s DPH |
| DFB0301/15 | MABONEX SLOVAKIA,s r.o. | 4.5.2015 | 267,72 EUR s DPH |
| DFB0302/15 | MABONEX SLOVAKIA,s r.o. | 4.5.2015 | 143,41 EUR s DPH |
