| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0651/14
|
Martin Ďurikovič |
16.10.2014 |
346,86 EUR s DPH |
| DFB0652/14
|
Martin Ďurikovič |
16.10.2014 |
116,58 EUR s DPH |
| DFB0653/14
|
Martin Ďurikovič |
16.10.2014 |
270,46 EUR s DPH |
| DFB0654/14
|
Martin Ďurikovič |
16.10.2014 |
149,61 EUR s DPH |
| DFB0655/14
|
I.M.D.K. Pekáreň |
16.10.2014 |
109,87 EUR s DPH |
| DFB0656/14
|
I.M.D.K. Pekáreň |
16.10.2014 |
97,63 EUR s DPH |
| DFB0657/14
|
Milsy a.s. |
17.10.2014 |
647,54 EUR s DPH |
| DFB0658/14
|
Lacnea Slovakia s.r.o. |
17.10.2014 |
496,73 EUR s DPH |
| DFB0646/14
|
Milsy a.s. |
16.10.2014 |
694,30 EUR s DPH |
| DFB0647/14
|
Milsy a.s. |
16.10.2014 |
377,95 EUR s DPH |
| DFB0648/14
|
FEROVEX - Brezan František,Ing. |
16.10.2014 |
144,00 EUR s DPH |
| DFB0649/14
|
FEROVEX - Brezan František,Ing. |
16.10.2014 |
144,00 EUR s DPH |
| DFB0643/14
|
MABONEX SLOVAKIA s.r.o. |
16.10.2014 |
529,94 EUR s DPH |
| DFB0644/14
|
MABONEX SLOVAKIA s.r.o. |
16.10.2014 |
5,40 EUR s DPH |
| DFB0645/14
|
MABONEX SLOVAKIA s.r.o. |
16.10.2014 |
1 196,72 EUR s DPH |
| DFB0635/14
|
Slovak Telecom a.s. |
15.10.2014 |
1,57 EUR s DPH |
| DFB0636/14
|
Slovak Telecom a.s. |
15.10.2014 |
197,34 EUR s DPH |
| DFB0637/14
|
Služby pre bývanie s.r.o. |
15.10.2014 |
2 759,48 EUR s DPH |
| DFB0638/14
|
Schindler vytahy |
15.10.2014 |
126,56 EUR s DPH |
| DFB0639/14
|
Schindler vytahy |
15.10.2014 |
13,61 EUR s DPH |
