| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0717/15
|
Schindler Výťahy a eskal. |
8.10.2015 |
126,56 EUR s DPH |
| DFB0718/15
|
Promys soft, s.r.o. |
8.10.2015 |
69,60 EUR s DPH |
| DFB0709/15
|
LE CHEQUE DEJEUNER s.r.o. |
6.10.2015 |
3 215,54 EUR s DPH |
| DFB0710/15
|
MAGNA E.A. s.r.o. |
7.10.2015 |
1 513,05 EUR s DPH |
| DFB0711/15
|
Služby pre bývanie s.r.o. |
7.10.2015 |
4 196,63 EUR s DPH |
| DFB0712/15
|
MAGNA E.A. s.r.o. |
7.10.2015 |
2 414,38 EUR s DPH |
| DFB0713/15
|
Slovak Telecom, a.s. |
8.10.2015 |
1,97 EUR s DPH |
| DFB0708/15
|
FIBEZ, s.r.o. |
5.10.2015 |
120,00 EUR s DPH |
| DFB0704/15
|
Grnáč Peter |
28.9.2015 |
990,00 EUR s DPH |
| DFB0705/15
|
VRANAK Dušan-kanalizácie |
30.9.2015 |
50,44 EUR s DPH |
| DFB0706/15
|
KINEKUS s.r.o. |
30.9.2015 |
371,52 EUR s DPH |
| DFB0707/15
|
FIBEZ, s.r.o. |
5.10.2015 |
30,00 EUR s DPH |
| DFB0698/15
|
Martin Ďurikovič |
18.9.2015 |
248,31 EUR s DPH |
| DFB0699/15
|
MABONEX SLOVAKIA s.r.o. |
18.9.2015 |
158,90 EUR s DPH |
| DFB0700/15
|
Trenčianske vodárne a kanalizácie a.s. |
21.9.2015 |
2 139,71 EUR s DPH |
| DFB0701/15
|
MABONEX SLOVAKIA s.r.o. |
21.9.2015 |
80,28 EUR s DPH |
| DFB0702/15
|
MABONEX SLOVAKIA s.r.o. |
21.9.2015 |
296,06 EUR s DPH |
| DFB0703/15
|
MABONEX SLOVAKIA s.r.o. |
21.9.2015 |
219,67 EUR s DPH |
| DFB0696/15
|
Lacnea Slovakia s.r.o. |
18.9.2015 |
917,26 EUR s DPH |
| DFB0697/15
|
Martin Ďurikovič |
18.9.2015 |
199,81 EUR s DPH |
