| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0652/15
|
MAGNA E.A. s.r.o. |
16.9.2015 |
1 471,53 EUR s DPH |
| DFB0653/15
|
PhDr.Gabriela Spišáková-Majster Papier |
16.9.2015 |
6 427,20 EUR s DPH |
| DFB0654/15
|
Marius Pedersen a.s., |
16.9.2015 |
44,40 EUR s DPH |
| DFB0655/15
|
Zeleninári, s.r.o. |
16.9.2015 |
57,60 EUR s DPH |
| DFB0656/15
|
Zeleninári, s.r.o. |
16.9.2015 |
115,20 EUR s DPH |
| DFB0645/15
|
Slovak Telecom, a.s. |
16.9.2015 |
155,50 EUR s DPH |
| DFB0646/15
|
Slovak Telecom, a.s. |
16.9.2015 |
1,44 EUR s DPH |
| DFB0647/15
|
Slovak Telecom, a.s. |
16.9.2015 |
58,07 EUR s DPH |
| DFB0648/15
|
FIBEZ, s.r.o. |
16.9.2015 |
120,00 EUR s DPH |
| DFB0649/15
|
FIBEZ, s.r.o. |
16.9.2015 |
30,00 EUR s DPH |
| DFB0650/15
|
Služby pre bývanie s.r.o. |
16.9.2015 |
3 876,88 EUR s DPH |
| DFB0644/15
|
Schindler Výťahy a eskal. |
16.9.2015 |
126,56 EUR s DPH |
| DFB0143/15
|
Slovak Telecom a.s. |
11.3.2015 |
176,18 EUR s DPH |
| DFB0144/15
|
Martin Ďurikovič |
11.3.2015 |
370,78 EUR s DPH |
| DFB0145/15
|
Martin Ďurikovič |
11.3.2015 |
345,87 EUR s DPH |
| DFB0146/15
|
MABONEX Slovakia,s.r.o |
11.3.2015 |
47,81 EUR s DPH |
| DFB0147/15
|
MABONEX Slovakia,s.r.o |
11.3.2015 |
123,77 EUR s DPH |
| DFB0148/15
|
MABONEX Slovakia,s.r.o |
11.3.2015 |
74,88 EUR s DPH |
| DFB0135/15
|
Martin Ďurikovič |
6.3.2015 |
155,32 EUR s DPH |
| DFB0137/15
|
Martin Ďurikovič |
6.3.2015 |
252,72 EUR s DPH |
