Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0407/15 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 12.6.2015 | 170,48 EUR s DPH |
| DFB0408/15 | Martin Ďurikovič | 12.6.2015 | 275,31 EUR s DPH |
| DFB0409/15 | I.M.D.K Pekáreň s.r.o. | 12.6.2015 | 535,20 EUR s DPH |
| DFB0410/15 | MABONEX Slovakia,s.r.o | 15.6.2015 | 43,54 EUR s DPH |
| DFB0411/15 | MABONEX Slovakia,s.r.o | 15.6.2015 | 378,71 EUR s DPH |
| DFB0412/15 | MABONEX Slovakia,s.r.o | 15.6.2015 | 107,04 EUR s DPH |
| DFB0405/15 | Slovak Telecom a.s. | 12.6.2015 | 1,80 EUR s DPH |
| DFB0397/15 | FIBEZ, s.r.o. | 4.6.2015 | 30,00 EUR s DPH |
| DFB0398/15 | FIBEZ, s.r.o. | 4.6.2015 | 120,00 EUR s DPH |
| DFB0399/15 | MAGNA E.A., s.r.o. | 12.6.2015 | 1 516,58 EUR s DPH |
| DFB0400/15 | Služby pre bývanie s.r.o. | 12.6.2015 | 5 282,26 EUR s DPH |
| DFB0401/15 | Slovak Telecom a.s. | 12.6.2015 | 4,98 EUR s DPH |
| DFB0402/15 | Slovak Telecom a.s. | 12.6.2015 | 175,86 EUR s DPH |
| DFB0403/15 | Slovak Telecom a.s. | 12.6.2015 | 42,07 EUR s DPH |
| DFB0404/15 | Slovak Telecom a.s. | 12.6.2015 | 60,28 EUR s DPH |
| DFB0389/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 107,04 EUR s DPH |
| DFB0390/15 | PROGMA | 28.5.2015 | 998,00 EUR s DPH |
| DFB0391/15 | BETRIX, s.r.o. | 29.5.2015 | 7 917,59 EUR s DPH |
| DFB0392/15 | Lacnea Slovakia s.r.o. | 3.6.2015 | 562,75 EUR s DPH |
| DFB0393/15 | Lacnea Slovakia s.r.o. | 3.6.2015 | 991,19 EUR s DPH |
