Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/15 | MAGNA E.A. s.r.o. | 11.3.2015 | -1 050,76 EUR s DPH |
| DFB0142/15 | Služby pre bývanie s.r.o. | 11.3.2015 | 9 216,37 EUR s DPH |
| DFB0049/15 | Slovak Telecom a.s. | 12.2.2015 | 172,16 EUR s DPH |
| DFB0051/15 | Marius Pedersen a.s., | 12.2.2015 | 751,20 EUR s DPH |
| DFB0052/15 | FIBEZ, s.r.o. | 12.2.2015 | 120,00 EUR s DPH |
| DFB0053/15 | FIBEZ, s.r.o. | 12.2.2015 | 30,00 EUR s DPH |
| DFB0054/15 | Marius Pedersen a.s., | 12.2.2015 | 44,40 EUR s DPH |
| DFB0055/15 | MAGNA E.A. s.r.o. | 17.2.2015 | 2 474,38 EUR s DPH |
| DFB0097/15 | LE CHEQEU DEJEUNER s.r.o. | 23.2.2015 | 5 135,54 EUR s DPH |
| DFB0046/15 | Slovak Telecom a.s. | 12.2.2015 | 62,05 EUR s DPH |
| DFB0047/15 | Slovak Telecom a.s. | 12.2.2015 | 12,38 EUR s DPH |
| DFB0048/15 | Slovak Telecom a.s. | 12.2.2015 | 1,27 EUR s DPH |
| DFB0036/15 | FEROVEX - Brezan František,Ing. | 29.1.2015 | 144,00 EUR s DPH |
| DFB0037/15 | FEROVEX - Brezan František,Ing. | 29.1.2015 | 144,00 EUR s DPH |
| DFB0038/15 | Lacnea Slovakia s.r.o. | 29.1.2015 | 417,92 EUR s DPH |
| DFB0039/15 | Lacnea Slovakia s.r.o. | 29.1.2015 | 620,93 EUR s DPH |
| DFB0040/15 | Lacnea Slovakia s.r.o. | 29.1.2015 | 311,26 EUR s DPH |
| DFB0043/15 | RM GASTRO - JAZ s.r.o. | 12.2.2015 | 761,40 EUR s DPH |
| DFB0044/15 | Schindler vytahy | 12.2.2015 | 126,56 EUR s DPH |
| DFB0045/15 | MAGNA E.A. s.r.o. | 12.2.2015 | 4 246,66 EUR s DPH |
