Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0072/13 | Marius Pedersen a.s., | 15.2.2013 | 395,40 EUR s DPH |
| DFB0073/13 | Slovak Telecom a.s. | 15.2.2013 | 256,67 EUR s DPH |
| DFB0074/13 | Magic Print s.r.o. | 15.2.2013 | 315,79 EUR s DPH |
| DFB0061/13 | MAGNA E.A. | 6.2.2013 | 2 746,31 EUR s DPH |
| DFB0062/13 | Služby pre bývanie s.r.o. | 6.2.2013 | 11 033,96 EUR s DPH |
| DFB0063/13 | Milsy a.s. | 6.2.2013 | 209,06 EUR s DPH |
| DFB0064/13 | MABONEX SLOVAKIA s.r.o. | 6.2.2013 | 98,23 EUR s DPH |
| DFB0065/13 | MABONEX SLOVAKIA s.r.o. | 6.2.2013 | 485,30 EUR s DPH |
| DFB0066/13 | ESTIO.s.r.o. | 13.2.2013 | 325,25 EUR s DPH |
| DFB0067/13 | MAGNA E.A. | 14.2.2013 | 1 859,51 EUR s DPH |
| DFB0054/13 | MABONEX SLOVAKIA s.r.o. | 5.2.2013 | 141,07 EUR s DPH |
| DFB0055/13 | Orange Slovensko a.s. | 5.2.2013 | 35,80 EUR s DPH |
| DFB0056/13 | TRENC.VODOHOSP.SPOLOCNOST | 5.2.2013 | 239,72 EUR s DPH |
| DFB0057/13 | Schindler vytahy | 5.2.2013 | 126,56 EUR s DPH |
| DFB0058/13 | Stanislav Pudela - oprava kuchynských zariadení | 6.2.2013 | 188,70 EUR s DPH |
| DFB0059/13 | I.M.D.K. Pekáreň | 6.2.2013 | 27,70 EUR s DPH |
| DFB0060/13 | PROGMA | 6.2.2013 | 125,42 EUR s DPH |
| DFB0052/13 | Martin Ďurikovič | 5.2.2013 | 181,67 EUR s DPH |
| DFB0053/13 | Martin Ďurikovič | 5.2.2013 | 214,91 EUR s DPH |
| DFB0049/13 | MABONEX SLOVAKIA s.r.o. | 1.2.2013 | 915,41 EUR s DPH |
