Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 152,41 EUR s DPH |
| DFB0176/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 29,88 EUR s DPH |
| DFB0162/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 18,72 EUR s DPH |
| DFB0163/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 52,22 EUR s DPH |
| DFB0164/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 217,54 EUR s DPH |
| DFB0165/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 53,52 EUR s DPH |
| DFB0166/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 51,14 EUR s DPH |
| DFB0167/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 245,76 EUR s DPH |
| DFB0159/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 271,51 EUR s DPH |
| DFB0160/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 176,59 EUR s DPH |
| DFB0161/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 221,72 EUR s DPH |
| DFB0149/15 | Marius Pedersen a.s., | 22.3.2015 | 44,40 EUR s DPH |
| DFB0150/15 | Mesto Trencin | 23.3.2015 | 2 537,45 EUR s DPH |
| DFB0152/15 | Betrix s.r.o. | 23.3.2015 | 487,48 EUR s DPH |
| DFB0153/15 | Stanislav Pudela - oprava kuchynských zariadení | 23.3.2015 | 112,08 EUR s DPH |
| DFB0154/15 | Služby pre bývanie s.r.o. | 23.3.2015 | 4 890,86 EUR s DPH |
| DFB0156/15 | Schindler vytahy | 23.3.2015 | 13,63 EUR s DPH |
| DFB0157/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 223,92 EUR s DPH |
| DFB0158/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 72,00 EUR s DPH |
| DFB0107/15 | Slovak Telecom a.s. | 5.3.2015 | 60,92 EUR s DPH |
