Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0836/14 | Služby pre bývanie s.r.o. | 31.12.2014 | 2 409,31 EUR s DPH |
| DFB0837/14 | MAGNA E.A. s.r.o. | 31.12.2014 | 1 822,19 EUR s DPH |
| DFB0838/14 | Marius Pedersen a.s., | 31.12.2014 | 111,00 EUR s DPH |
| DFB0839/14 | Marius Pedersen a.s., | 31.12.2014 | 44,40 EUR s DPH |
| DFB0827/14 | Slovak Telecom a.s. | 31.12.2014 | 67,55 EUR s DPH |
| DFB0828/14 | Slovak Telecom a.s. | 31.12.2014 | 169,90 EUR s DPH |
| DFB0829/14 | I.M.D.K. Pekáreň | 31.12.2014 | 233,86 EUR s DPH |
| DFB0830/14 | I.M.D.K. Pekáreň | 31.12.2014 | 212,84 EUR s DPH |
| DFB0831/14 | Milsy a.s. | 31.12.2014 | 628,37 EUR s DPH |
| DFB0824/14 | Schindler vytahy | 31.12.2014 | 126,56 EUR s DPH |
| DFB0825/14 | Slovak Telecom a.s. | 31.12.2014 | 12,38 EUR s DPH |
| DFB0826/14 | Slovak Telecom a.s. | 31.12.2014 | 1,34 EUR s DPH |
| DFB0823/14 | Schindler vytahy | 31.12.2014 | 53,72 EUR s DPH |
| DFB0816/14 | FEROVEX - Brezan František,Ing. | 29.12.2014 | 180,00 EUR s DPH |
| DFB0817/14 | Služby pre bývanie s.r.o. | 30.12.2014 | 6 100,00 EUR s DPH |
| DFB0818/14 | Milsy a.s. | 30.12.2014 | 855,08 EUR s DPH |
| DFB0819/14 | FEROVEX - Brezan František,Ing. | 30.12.2014 | 180,00 EUR s DPH |
| DFB0820/14 | Lacnea Slovakia s.r.o. | 30.12.2014 | 1 716,76 EUR s DPH |
| DFB0821/14 | Lacnea Slovakia s.r.o. | 30.12.2014 | 1 571,18 EUR s DPH |
| DFB0822/14 | Lacnea Slovakia s.r.o. | 30.12.2014 | 1 424,39 EUR s DPH |
