| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0829/15
|
Martin Ďurikovič |
13.11.2015 |
188,59 EUR s DPH |
| DFB0830/15
|
Martin Ďurikovič |
13.11.2015 |
306,15 EUR s DPH |
| DFB0831/15
|
Martin Ďurikovič |
13.11.2015 |
293,59 EUR s DPH |
| DFB0832/15
|
Martin Ďurikovič |
13.11.2015 |
233,51 EUR s DPH |
| DFB0833/15
|
Lacnea Slovakia s.r.o. |
13.11.2015 |
1 034,30 EUR s DPH |
| DFB0834/15
|
Lacnea Slovakia s.r.o. |
13.11.2015 |
674,81 EUR s DPH |
| DFB0828/15
|
FIBEZ, s.r.o. |
13.11.2015 |
120,00 EUR s DPH |
| DFB0827/15
|
FIBEZ, s.r.o. |
13.11.2015 |
30,00 EUR s DPH |
| DFB0822/15
|
Služby pre bývanie s.r.o. |
12.11.2015 |
7 250,51 EUR s DPH |
| DFB0823/15
|
MAGNA E.A. s.r.o. |
12.11.2015 |
1 641,75 EUR s DPH |
| DFB0824/15
|
Slovak Telecom, a.s. |
12.11.2015 |
152,98 EUR s DPH |
| DFB0825/15
|
Slovak Telecom, a.s. |
12.11.2015 |
1,28 EUR s DPH |
| DFB0826/15
|
Slovak Telecom, a.s. |
12.11.2015 |
63,25 EUR s DPH |
| DFB0818/15
|
LASER servis spol. s r.o. |
30.10.2015 |
410,00 EUR s DPH |
| DFB0819/15
|
Schindler Výťahy a eskal. |
3.11.2015 |
126,56 EUR s DPH |
| DFB0820/15
|
MAGNA E.A. s.r.o. |
3.11.2015 |
2 414,38 EUR s DPH |
| DFB0821/15
|
Marius Pedersen a.s., |
12.11.2015 |
44,40 EUR s DPH |
| DFB0813/15
|
Zeleninári, s.r.o. |
29.10.2015 |
115,20 EUR s DPH |
| DFB0814/15
|
MABONEX SLOVAKIA s.r.o. |
29.10.2015 |
80,28 EUR s DPH |
| DFB0815/15
|
MABONEX SLOVAKIA s.r.o. |
29.10.2015 |
59,76 EUR s DPH |
