Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0579/13 | MAGNA E.A. s.r.o. | 10.9.2013 | 1 354,35 EUR s DPH |
| DFB0578/13 | Služby pre bývanie s.r.o. | 10.9.2013 | 3 248,90 EUR s DPH |
| DFB0577/13 | MAPROSTAV | 10.9.2013 | 5 823,86 EUR s DPH |
| DFB0534/13 | BAUMAX SR spol.s.r.o. | 2.9.2013 | 997,00 EUR s DPH |
| DFB0575/13 | Slovak Telecom a.s. | 10.9.2013 | 2,40 EUR s DPH |
| DFB0576/13 | Slovak Telecom a.s. | 10.9.2013 | 54,66 EUR s DPH |
| DFB0580/13 | Lacnea Slovakia s.r.o. | 10.9.2013 | 442,04 EUR s DPH |
| DFB0571/13 | FEROVEX - Brezan František,Ing. | 3.9.2013 | 240,00 EUR s DPH |
| DFB0572/13 | Schindler vytahy | 3.9.2013 | 126,56 EUR s DPH |
| DFB0573/13 | Magic Print s.r.o. | 10.9.2013 | 317,33 EUR s DPH |
| DFB0574/13 | Slovak Telecom a.s. | 10.9.2013 | 206,38 EUR s DPH |
| DFB0566/13 | Martin Ďurikovič | 3.9.2013 | 206,17 EUR s DPH |
| DFB0567/13 | Martin Ďurikovič | 3.9.2013 | 339,08 EUR s DPH |
| DFB0568/13 | Milsy a.s. | 3.9.2013 | 418,78 EUR s DPH |
| DFB0569/13 | Milsy a.s. | 3.9.2013 | 612,85 EUR s DPH |
| DFB0570/13 | FEROVEX - Brezan František,Ing. | 3.9.2013 | 240,00 EUR s DPH |
| DFB0565/13 | Heglas Fedor | 3.9.2013 | 276,53 EUR s DPH |
| DFB0561/13 | Medplus s.r.o. | 3.9.2013 | 389,60 EUR s DPH |
| DFB0562/13 | JÁNOŠIK IVAN | 3.9.2013 | 691,70 EUR s DPH |
| DFB0563/13 | JÁNOŠIK IVAN | 3.9.2013 | 84,00 EUR s DPH |
