Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0653/14 | Martin Ďurikovič | 16.10.2014 | 270,46 EUR s DPH |
| DFB0643/14 | MABONEX SLOVAKIA s.r.o. | 16.10.2014 | 529,94 EUR s DPH |
| DFB0644/14 | MABONEX SLOVAKIA s.r.o. | 16.10.2014 | 5,40 EUR s DPH |
| DFB0645/14 | MABONEX SLOVAKIA s.r.o. | 16.10.2014 | 1 196,72 EUR s DPH |
| DFB0646/14 | Milsy a.s. | 16.10.2014 | 694,30 EUR s DPH |
| DFB0647/14 | Milsy a.s. | 16.10.2014 | 377,95 EUR s DPH |
| DFB0648/14 | FEROVEX - Brezan František,Ing. | 16.10.2014 | 144,00 EUR s DPH |
| DFB0649/14 | FEROVEX - Brezan František,Ing. | 16.10.2014 | 144,00 EUR s DPH |
| DFB0638/14 | Schindler vytahy | 15.10.2014 | 126,56 EUR s DPH |
| DFB0639/14 | Schindler vytahy | 15.10.2014 | 13,61 EUR s DPH |
| DFB0640/14 | Marius Pedersen a.s., | 15.10.2014 | 44,40 EUR s DPH |
| DFB0641/14 | TRENC.VODOHOSP.SPOLOCNOST | 16.10.2014 | 2 663,30 EUR s DPH |
| DFB0642/14 | MABONEX SLOVAKIA s.r.o. | 16.10.2014 | 794,38 EUR s DPH |
| DFB0635/14 | Slovak Telecom a.s. | 15.10.2014 | 1,57 EUR s DPH |
| DFB0636/14 | Slovak Telecom a.s. | 15.10.2014 | 197,34 EUR s DPH |
| DFB0637/14 | Služby pre bývanie s.r.o. | 15.10.2014 | 2 759,48 EUR s DPH |
| DFB0630/14 | JÁNOŠIK IVAN | 10.10.2014 | 351,20 EUR s DPH |
| DFB0631/14 | MAGNA E.A. s.r.o. | 10.10.2014 | 2 487,90 EUR s DPH |
| DFB0632/14 | MAGNA E.A. s.r.o. | 10.10.2014 | 1 710,13 EUR s DPH |
| DFB0633/14 | Slovak Telecom a.s. | 15.10.2014 | 60,85 EUR s DPH |
