| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0909/15
|
FIBEZ, s.r.o. |
8.12.2015 |
120,00 EUR s DPH |
| DFB0910/15
|
FIBEZ, s.r.o. |
8.12.2015 |
30,00 EUR s DPH |
| DFB0911/15
|
Schindler Výťahy a eskal. |
8.12.2015 |
126,56 EUR s DPH |
| DFB0912/15
|
Služby pre bývanie s.r.o. |
8.12.2015 |
8 428,96 EUR s DPH |
| DFB0913/15
|
Lacnea Slovakia s.r.o. |
8.12.2015 |
515,62 EUR s DPH |
| DFB0914/15
|
Lacnea Slovakia s.r.o. |
8.12.2015 |
813,11 EUR s DPH |
| DFB0907/15
|
MAGNA E.A. s.r.o. |
8.12.2015 |
1 549,17 EUR s DPH |
| DFB0908/15
|
Gastro Vrábeľ , s.r.o. |
8.12.2015 |
1 341,60 EUR s DPH |
| DFB0903/15
|
Slovak Telecom, a.s. |
8.12.2015 |
62,76 EUR s DPH |
| DFB0904/15
|
Slovak Telecom, a.s. |
8.12.2015 |
1,33 EUR s DPH |
| DFB0905/15
|
Tomáš Červeňan - Kovomont |
8.12.2015 |
135,00 EUR s DPH |
| DFB0906/15
|
MAGNA E.A. s.r.o. |
8.12.2015 |
2 414,38 EUR s DPH |
| DFB0901/15
|
Slovak Telecom, a.s. |
8.12.2015 |
163,63 EUR s DPH |
| DFB0902/15
|
Slovak Telecom, a.s. |
8.12.2015 |
14,78 EUR s DPH |
| DFB0900/15
|
CC TRADE |
26.11.2015 |
669,08 EUR s DPH |
| DFB0896/15
|
MABONEX SLOVAKIA s.r.o. |
25.11.2015 |
623,72 EUR s DPH |
| DFB0897/15
|
MABONEX SLOVAKIA s.r.o. |
25.11.2015 |
84,86 EUR s DPH |
| DFB0898/15
|
MABONEX SLOVAKIA s.r.o. |
25.11.2015 |
392,02 EUR s DPH |
| DFB0899/15
|
MABONEX SLOVAKIA s.r.o. |
25.11.2015 |
176,91 EUR s DPH |
| DFB0892/15
|
MABONEX SLOVAKIA s.r.o. |
25.11.2015 |
432,92 EUR s DPH |
