| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0826/15
|
Slovak Telecom, a.s. |
12.11.2015 |
63,25 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 |
| 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 |
| DFB0816/15
|
MABONEX SLOVAKIA s.r.o. |
29.10.2015 |
167,40 EUR s DPH |
| DFB0817/15
|
MABONEX SLOVAKIA s.r.o. |
29.10.2015 |
220,40 EUR s DPH |
| DFB0811/15
|
GC TECH Ing. Peter Gerši |
27.10.2015 |
834,00 EUR s DPH |
| DFB0808/15
|
MABONEX SLOVAKIA s.r.o. |
27.10.2015 |
93,92 EUR s DPH |
| DFB0809/15
|
MABONEX SLOVAKIA s.r.o. |
27.10.2015 |
401,46 EUR s DPH |
| DFB0810/15
|
MABONEX SLOVAKIA s.r.o. |
27.10.2015 |
303,57 EUR s DPH |
| DFB0803/15
|
Martin Ďurikovič |
27.10.2015 |
194,00 EUR s DPH |
| DFB0804/15
|
Martin Ďurikovič |
27.10.2015 |
372,91 EUR s DPH |
| DFB0805/15
|
MABONEX SLOVAKIA s.r.o. |
27.10.2015 |
64,80 EUR s DPH |
