| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0333/16
|
Slovak Telecom, a.s. |
13.6.2016 |
1,24 EUR s DPH |
| DFB0334/16
|
Slovak Telecom, a.s. |
13.6.2016 |
14,78 EUR s DPH |
| DFB0335/16
|
Slovak Telecom, a.s. |
13.6.2016 |
56,68 EUR s DPH |
| DFB0336/16
|
Slovak Telecom, a.s. |
13.6.2016 |
157,50 EUR s DPH |
| DFB0337/16
|
Výroba tepla, s.r.o. |
13.6.2016 |
4 848,76 EUR s DPH |
| DFB0326/16
|
Ševt a.s. |
31.5.2016 |
1 687,30 EUR s DPH |
| DFB0328/16
|
MAGNA E.A. s.r.o. |
2.6.2016 |
2 325,52 EUR s DPH |
| DFB0330/16
|
elStrote spol. s r.o. |
10.6.2016 |
1 296,00 EUR s DPH |
| DFB0331/16
|
FIBEZ, s.r.o. |
10.6.2016 |
30,00 EUR s DPH |
| DFB0323/16
|
MABONEX SLOVAKIA s.r.o. |
2.6.2016 |
67,68 EUR s DPH |
| DFB0324/16
|
MABONEX SLOVAKIA s.r.o. |
2.6.2016 |
544,18 EUR s DPH |
| DFB0325/16
|
MABONEX SLOVAKIA s.r.o. |
2.6.2016 |
57,20 EUR s DPH |
| DFB0320/16
|
Falco, s.r.o. |
2.6.2016 |
1 520,94 EUR s DPH |
| DFB0321/16
|
MABONEX SLOVAKIA s.r.o. |
2.6.2016 |
611,16 EUR s DPH |
| DFB0322/16
|
MABONEX SLOVAKIA s.r.o. |
2.6.2016 |
104,28 EUR s DPH |
| DFB0317/16
|
Schindler Výťahy a eskal. |
2.6.2016 |
943,20 EUR s DPH |
| DFB0318/16
|
Schindler Výťahy a eskal. |
2.6.2016 |
504,00 EUR s DPH |
| DFB0319/16
|
Schindler Výťahy a eskal. |
2.6.2016 |
126,56 EUR s DPH |
| DFB0327/16
|
Roman Zicháček |
2.6.2016 |
1 100,00 EUR s DPH |
| DFB0312/16
|
MABONEX SLOVAKIA s.r.o. |
27.5.2016 |
97,68 EUR s DPH |
