Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0555/14 | Slovak Telecom a.s. | 11.9.2014 | 12,38 EUR s DPH |
| DFB0556/14 | Slovak Telecom a.s. | 11.9.2014 | 85,30 EUR s DPH |
| DFB0557/14 | Slovak Telecom a.s. | 11.9.2014 | 167,40 EUR s DPH |
| DFB0549/14 | Schindler vytahy | 11.9.2014 | 126,56 EUR s DPH |
| DFB0550/14 | Schindler vytahy | 11.9.2014 | 109,43 EUR s DPH |
| DFB0551/14 | Služby pre bývanie s.r.o. | 11.9.2014 | 2 539,12 EUR s DPH |
| DFB0552/14 | MAGNA E.A. s.r.o. | 11.9.2014 | 2 487,90 EUR s DPH |
| DFB0553/14 | MAGNA E.A. s.r.o. | 11.9.2014 | 1 550,96 EUR s DPH |
| DFB0554/14 | Slovak Telecom a.s. | 11.9.2014 | 1,55 EUR s DPH |
| DFB0548/14 | I.M.D.K. Pekáreň | 11.9.2014 | 261,78 EUR s DPH |
| DFB0545/14 | Slovak Telecom a.s. | 22.8.2014 | 59,88 EUR s DPH |
| DFB0546/14 | Slovak Telecom a.s. | 22.8.2014 | 1,39 EUR s DPH |
| DFB0547/14 | Slovak Telecom a.s. | 22.8.2014 | 88,00 EUR s DPH |
| DFB0542/14 | Slovak Telecom a.s. | 22.8.2014 | 12,38 EUR s DPH |
| DFB0543/14 | Slovak Telecom a.s. | 22.8.2014 | 12,38 EUR s DPH |
| DFB0544/14 | Slovak Telecom a.s. | 22.8.2014 | 1,52 EUR s DPH |
| DFB0541/14 | Martin Ďurikovič | 22.8.2014 | 275,54 EUR s DPH |
| DFB0539/14 | Bidvest Slovakia s.r.o. | 22.8.2014 | 221,84 EUR s DPH |
| DFB0540/14 | Martin Ďurikovič | 22.8.2014 | 236,97 EUR s DPH |
| DFB0536/14 | Lacnea Slovakia s.r.o. | 22.8.2014 | 560,04 EUR s DPH |
