Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0844/13 | JANEK s.r.o | 20.12.2013 | 129,60 EUR s DPH |
| DFB0837/13 | MABONEX SLOVAKIA s.r.o. | 19.12.2013 | 356,79 EUR s DPH |
| DFB0838/13 | Kinekus s.r.o. | 19.12.2013 | 127,09 EUR s DPH |
| DFB0839/13 | HUMISS | 20.12.2013 | 448,19 EUR s DPH |
| DFB0840/13 | HUMISS | 20.12.2013 | 5 363,86 EUR s DPH |
| DFB0841/13 | Služby pre bývanie s.r.o. | 20.12.2013 | 8 680,01 EUR s DPH |
| DFB0832/13 | Martin Ďurikovič | 18.12.2013 | 324,33 EUR s DPH |
| DFB0833/13 | MABONEX SLOVAKIA s.r.o. | 18.12.2013 | 340,08 EUR s DPH |
| DFB0834/13 | Slovak Telecom a.s. | 19.12.2013 | 1,00 EUR s DPH |
| DFB0835/13 | FEROVEX - Brezan František,Ing. | 19.12.2013 | 330,00 EUR s DPH |
| DFB0836/13 | Koliba Trade, s.r.o. | 19.12.2013 | 113,40 EUR s DPH |
| DFB0829/13 | Milsy a.s. | 18.12.2013 | 274,60 EUR s DPH |
| DFB0830/13 | Milsy a.s. | 18.12.2013 | 128,40 EUR s DPH |
| DFB0831/13 | Martin Ďurikovič | 18.12.2013 | 168,74 EUR s DPH |
| DFB0826/13 | MABONEX SLOVAKIA s.r.o. | 17.12.2013 | 74,77 EUR s DPH |
| DFB0827/13 | MABONEX SLOVAKIA s.r.o. | 17.12.2013 | 930,82 EUR s DPH |
| DFB0828/13 | TRENC.VODOHOSP.SPOLOCNOST | 17.12.2013 | 2 722,97 EUR s DPH |
| DFB0820/13 | Betrix s.r.o. | 17.12.2013 | 2 467,38 EUR s DPH |
| DFB0821/13 | JÁNOŠIK IVAN | 17.12.2013 | 119,60 EUR s DPH |
| DFB0822/13 | Milsy a.s. | 17.12.2013 | 549,00 EUR s DPH |
