Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0107/15 | Slovak Telecom a.s. | 5.3.2015 | 60,92 EUR s DPH |
| 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 |
| 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 |
