| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0506/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
52,70 EUR s DPH |
| DFB0507/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
354,89 EUR s DPH |
| DFB0508/15
|
MABONEX Slovakia,s.r.o |
14.7.2015 |
80,28 EUR s DPH |
| DFB0493/15
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2015 |
2 102,15 EUR s DPH |
| DFB0494/15
|
Igor Matlák, servis chlad.a mraz.techniky |
14.7.2015 |
431,00 EUR s DPH |
| DFB0495/15
|
Lacnea Slovakia s.r.o. |
14.7.2015 |
439,43 EUR s DPH |
| DFB0496/15
|
Lacnea Slovakia s.r.o. |
14.7.2015 |
812,76 EUR s DPH |
| DFB0497/15
|
Martin Ďurikovič |
14.7.2015 |
228,89 EUR s DPH |
| DFB0498/15
|
Martin Ďurikovič |
14.7.2015 |
244,80 EUR s DPH |
| DFB0499/15
|
Martin Ďurikovič |
14.7.2015 |
536,82 EUR s DPH |
| DFB0500/15
|
Martin Ďurikovič |
14.7.2015 |
326,79 EUR s DPH |
| DFB0485/15
|
Slovak Telecom a.s. |
13.7.2015 |
1,70 EUR s DPH |
| DFB0486/15
|
Marius Pedersen |
13.7.2015 |
44,40 EUR s DPH |
| DFB0487/15
|
FIBEZ, s.r.o. |
13.7.2015 |
120,00 EUR s DPH |
| DFB0488/15
|
FIBEZ, s.r.o. |
13.7.2015 |
30,00 EUR s DPH |
| DFB0489/15
|
ZELENINARI, s.r.o. |
13.7.2015 |
86,40 EUR s DPH |
| DFB0490/15
|
ZELENINARI, s.r.o. |
13.7.2015 |
115,20 EUR s DPH |
| DFB0491/15
|
ZELENINARI, s.r.o. |
13.7.2015 |
86,40 EUR s DPH |
| DFB0492/15
|
Schindler výťahy a eskalátory a.s. |
14.7.2015 |
126,56 EUR s DPH |
| DFB0478/15
|
tnTEL,s.r.o. |
7.7.2015 |
19,78 EUR s DPH |
