Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0237/14 | Služby pre bývanie s.r.o. | 22.4.2014 | 5 793,61 EUR s DPH |
| DFB0229/14 | Martin Ďurikovič | 2.4.2014 | 156,36 EUR s DPH |
| DFB0230/14 | Martin Ďurikovič | 2.4.2014 | 352,33 EUR s DPH |
| DFB0231/14 | Svojpomoc - Ing. Káčer | 17.4.2014 | 110,40 EUR s DPH |
| DFB0232/14 | Marius Pedersen a.s., | 17.4.2014 | 44,40 EUR s DPH |
| DFB0233/14 | Betrix s.r.o. | 22.4.2014 | 214,73 EUR s DPH |
| DFB0223/14 | I.M.D.K. Pekáreň | 1.4.2014 | 246,82 EUR s DPH |
| DFB0224/14 | Lacnea Slovakia s.r.o. | 1.4.2014 | 1 014,94 EUR s DPH |
| DFB0225/14 | Lacnea Slovakia s.r.o. | 2.4.2014 | 797,26 EUR s DPH |
| DFB0226/14 | Lacnea Slovakia s.r.o. | 2.4.2014 | 1 088,99 EUR s DPH |
| DFB0227/14 | MABONEX SLOVAKIA s.r.o. | 2.4.2014 | 383,87 EUR s DPH |
| DFB0228/14 | MABONEX SLOVAKIA s.r.o. | 2.4.2014 | 982,58 EUR s DPH |
| DFB0221/14 | PROGMA | 1.4.2014 | 95,00 EUR s DPH |
| DFB0222/14 | FEROVEX - Brezan František,Ing. | 1.4.2014 | 240,00 EUR s DPH |
| DFB0218/14 | FIBEZ, s.r.o. | 1.4.2014 | 110,00 EUR s DPH |
| DFB0219/14 | Lichting -Drahomír Meravý | 1.4.2014 | 1 042,50 EUR s DPH |
| DFB0220/14 | Lichting -Drahomír Meravý | 1.4.2014 | 614,25 EUR s DPH |
| DFB0213/14 | COOP TRENPEK s,r.o | 26.3.2014 | 226,02 EUR s DPH |
| DFB0214/14 | Milsy a.s. | 27.3.2014 | 729,66 EUR s DPH |
| DFB0215/14 | Bidvest Slovakia s.r.o. | 28.3.2014 | 354,68 EUR s DPH |
