Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0018/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 681,36 EUR s DPH |
| DFB0019/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 56,82 EUR s DPH |
| DFB0020/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 107,04 EUR s DPH |
| DFB0012/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 688,72 EUR s DPH |
| DFB0013/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 226,22 EUR s DPH |
| DFB0014/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 21,70 EUR s DPH |
| DFB0015/15 | MABONEX SLOVAKIA s.r.o. | 29.1.2015 | 19,87 EUR s DPH |
| DFB0004/15 | Schindler vytahy | 29.1.2015 | 311,46 EUR s DPH |
| DFB0005/15 | Milsy a.s. | 29.1.2015 | 259,39 EUR s DPH |
| DFB0006/15 | Martin Ďurikovič | 29.1.2015 | 151,86 EUR s DPH |
| DFB0007/15 | Martin Ďurikovič | 29.1.2015 | 288,86 EUR s DPH |
| DFB0008/15 | Martin Ďurikovič | 29.1.2015 | 271,84 EUR s DPH |
| DFB0009/15 | Martin Ďurikovič | 29.1.2015 | 120,15 EUR s DPH |
| DFB0010/15 | Martin Ďurikovič | 29.1.2015 | 230,84 EUR s DPH |
| DFB0011/15 | Martin Ďurikovič | 29.1.2015 | 180,46 EUR s DPH |
| DFB0001/15 | PYROSERVIS a.s. O.Z. | 29.1.2015 | 337,73 EUR s DPH |
| DFB0002/15 | MAGNA E.A. s.r.o. | 29.1.2015 | 2 487,90 EUR s DPH |
| DFB0003/15 | AJFA+AVIS s.r.o | 29.1.2015 | 49,50 EUR s DPH |
| DFB0042/15 | Trenčianske vodárne a kanalizácie, a.s. | 29.1.2015 | 4 879,00 EUR s DPH |
| DFB0832/14 | JANEK s.r.o | 31.12.2014 | 97,20 EUR s DPH |
