Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0332/14 | Slovak Telecom a.s. | 21.5.2014 | 59,86 EUR s DPH |
| DFB0333/14 | Slovak Telecom a.s. | 21.5.2014 | 1,54 EUR s DPH |
| DFB0325/14 | Marius Pedersen a.s., | 15.5.2014 | 44,40 EUR s DPH |
| DFB0326/14 | Služby pre bývanie s.r.o. | 15.5.2014 | 4 237,33 EUR s DPH |
| DFB0327/14 | Betrix s.r.o. | 15.5.2014 | 529,08 EUR s DPH |
| DFB0328/14 | Magic Print s.r.o. | 15.5.2014 | 465,24 EUR s DPH |
| DFB0329/14 | TRENC.VODOHOSP.SPOLOCNOST | 15.5.2014 | 2 551,64 EUR s DPH |
| DFB0330/14 | Natur comfort SK s.r.o. | 21.5.2014 | 1 795,49 EUR s DPH |
| DFB0318/14 | Lacnea Slovakia s.r.o. | 15.5.2014 | 463,19 EUR s DPH |
| DFB0319/14 | Koliba Trade, s.r.o. | 15.5.2014 | 132,64 EUR s DPH |
| DFB0320/14 | Koliba Trade, s.r.o. | 15.5.2014 | 142,99 EUR s DPH |
| DFB0321/14 | JANEK s.r.o | 15.5.2014 | 113,40 EUR s DPH |
| DFB0322/14 | MAGNA E.A. s.r.o. | 15.5.2014 | 2 480,27 EUR s DPH |
| DFB0323/14 | MAGNA E.A. s.r.o. | 15.5.2014 | 1 539,21 EUR s DPH |
| DFB0324/14 | Schindler vytahy | 15.5.2014 | 126,56 EUR s DPH |
| DFB0316/14 | Lacnea Slovakia s.r.o. | 15.5.2014 | 563,04 EUR s DPH |
| DFB0317/14 | Lacnea Slovakia s.r.o. | 15.5.2014 | 300,24 EUR s DPH |
| DFB0305/14 | Milsy a.s. | 15.5.2014 | 559,15 EUR s DPH |
| DFB0306/14 | Martin Ďurikovič | 15.5.2014 | 159,01 EUR s DPH |
| DFB0307/14 | Martin Ďurikovič | 15.5.2014 | 278,11 EUR s DPH |
