| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0340/14
|
JANEK s.r.o |
29.5.2014 |
96,60 EUR s DPH |
| DFB0347/14
|
Milsy a.s. |
29.5.2014 |
672,94 EUR s DPH |
| DFB0348/14
|
RM GASTRO - JAZ s.r.o. |
29.5.2014 |
84,60 EUR s DPH |
| DFB0350/14
|
H sport |
29.5.2014 |
1 681,30 EUR s DPH |
| DFB0331/14
|
Slovak Telecom a.s. |
21.5.2014 |
202,61 EUR s DPH |
| DFB0332/14
|
Slovak Telecom a.s. |
21.5.2014 |
59,86 EUR s DPH |
| DFB0333/14
|
Slovak Telecom a.s. |
21.5.2014 |
1,54 EUR s DPH |
| DFB0334/14
|
Slovak Telecom a.s. |
21.5.2014 |
12,38 EUR s DPH |
| DFB0337/14
|
FEROVEX - Brezan František,Ing. |
21.5.2014 |
240,00 EUR s DPH |
| DFB0325/14
|
Marius Pedersen a.s., |
15.5.2014 |
44,40 EUR s DPH |
| DFB0326/14
|
Služby pre bývanie s.r.o. |
15.5.2014 |
4 237,33 EUR s DPH |
| DFB0327/14
|
Betrix s.r.o. |
15.5.2014 |
529,08 EUR s DPH |
| DFB0328/14
|
Magic Print s.r.o. |
15.5.2014 |
465,24 EUR s DPH |
| DFB0329/14
|
TRENC.VODOHOSP.SPOLOCNOST |
15.5.2014 |
2 551,64 EUR s DPH |
| DFB0330/14
|
Natur comfort SK s.r.o. |
21.5.2014 |
1 795,49 EUR s DPH |
| DFB0320/14
|
Koliba Trade, s.r.o. |
15.5.2014 |
142,99 EUR s DPH |
| DFB0321/14
|
JANEK s.r.o |
15.5.2014 |
113,40 EUR s DPH |
| DFB0322/14
|
MAGNA E.A. s.r.o. |
15.5.2014 |
2 480,27 EUR s DPH |
| DFB0323/14
|
MAGNA E.A. s.r.o. |
15.5.2014 |
1 539,21 EUR s DPH |
| DFB0324/14
|
Schindler vytahy |
15.5.2014 |
126,56 EUR s DPH |
