Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/15 | Služby pre bývanie s.r.o. | 9.4.2015 | 8 591,82 EUR s DPH |
| DFB0216/15 | FIBEZ, s.r.o. | 1.4.2015 | 30,00 EUR s DPH |
| DFB0217/15 | FIBEZ, s.r.o. | 1.4.2015 | 120,00 EUR s DPH |
| DFB0218/15 | Halimex Ing.Hassouna | 1.4.2015 | 221,88 EUR s DPH |
| DFB0211/15 | FEROVEX - Brezan František,Ing. | 30.3.2015 | 144,00 EUR s DPH |
| DFB0212/15 | Martin Ďurikovič | 31.3.2015 | 280,81 EUR s DPH |
| DFB0213/15 | MABONEX SLOVAKIA s.r.o. | 31.3.2015 | 21,72 EUR s DPH |
| DFB0214/15 | MABONEX SLOVAKIA s.r.o. | 31.3.2015 | 347,25 EUR s DPH |
| DFB0215/15 | Schindler vytahy | 1.4.2015 | 126,56 EUR s DPH |
| DFB0194/15 | FEROVEX - Brezan František,Ing. | 25.3.2015 | 144,00 EUR s DPH |
| DFB0195/15 | MABONEX SLOVAKIA s.r.o. | 25.3.2015 | 32,63 EUR s DPH |
| DFB0196/15 | Róbert Maruškanič | 27.3.2015 | 95,76 EUR s DPH |
| DFB0197/15 | I.M.D.K. Pekáreň | 27.3.2015 | 490,92 EUR s DPH |
| DFB0198/15 | Martin Ďurikovič | 27.3.2015 | 277,71 EUR s DPH |
| DFB0199/15 | MABONEX SLOVAKIA s.r.o. | 27.3.2015 | 11,98 EUR s DPH |
| DFB0200/15 | MABONEX SLOVAKIA s.r.o. | 27.3.2015 | 123,07 EUR s DPH |
| DFB0201/15 | MABONEX SLOVAKIA s.r.o. | 27.3.2015 | 77,28 EUR s DPH |
| DFB0202/15 | MABONEX SLOVAKIA s.r.o. | 27.3.2015 | 117,12 EUR s DPH |
| DFB0204/15 | Trenčianske vodárne a kanalizácie, a.s. | 30.3.2015 | 2 215,43 EUR s DPH |
| DFB0193/15 | RM GASTRO - JAZ s.r.o. | 23.3.2015 | 244,80 EUR s DPH |
