| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0296/14
|
FEROVEX - Brezan František,Ing. |
15.5.2014 |
240,00 EUR s DPH |
| DFB0297/14
|
FEROVEX - Brezan František,Ing. |
15.5.2014 |
240,00 EUR s DPH |
| DFB0290/14
|
TRENC.VODOHOSP.SPOLOCNOST |
12.5.2014 |
2 608,78 EUR s DPH |
| DFB0291/14
|
TRENC.VODOHOSP.SPOLOCNOST |
12.5.2014 |
2 689,13 EUR s DPH |
| DFB0292/14
|
Slovak Telecom a.s. |
15.5.2014 |
198,19 EUR s DPH |
| DFB0293/14
|
Slovak Telecom a.s. |
15.5.2014 |
1,42 EUR s DPH |
| DFB0294/14
|
Slovak Telecom a.s. |
15.5.2014 |
58,22 EUR s DPH |
| DFB0295/14
|
Slovak Telecom a.s. |
15.5.2014 |
12,38 EUR s DPH |
| DFB0286/14
|
Schindler vytahy |
30.4.2014 |
13,63 EUR s DPH |
| DFB0287/14
|
Lichting -Drahomír Meravý |
30.4.2014 |
450,00 EUR s DPH |
| DFB0288/14
|
FIBEZ, s.r.o. |
30.4.2014 |
110,00 EUR s DPH |
| DFB0289/14
|
PROFITECH |
30.4.2014 |
227,76 EUR s DPH |
| DFB0282/14
|
I.M.D.K. Pekáreň |
30.4.2014 |
275,87 EUR s DPH |
| DFB0283/14
|
I.M.D.K. Pekáreň |
30.4.2014 |
180,43 EUR s DPH |
| DFB0284/14
|
FEROVEX - Brezan František,Ing. |
30.4.2014 |
240,00 EUR s DPH |
| DFB0285/14
|
FEROVEX - Brezan František,Ing. |
30.4.2014 |
240,00 EUR s DPH |
| DFB0279/14
|
Lacnea Slovakia s.r.o. |
30.4.2014 |
356,93 EUR s DPH |
| DFB0280/14
|
Lacnea Slovakia s.r.o. |
30.4.2014 |
700,78 EUR s DPH |
| DFB0281/14
|
Lacnea Slovakia s.r.o. |
30.4.2014 |
493,04 EUR s DPH |
| DFB0270/14
|
Martin Ďurikovič |
30.4.2014 |
110,01 EUR s DPH |
