| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0124/16
|
Martin Ďurikovič |
10.3.2016 |
264,34 EUR s DPH |
| DFB0125/16
|
Martin Ďurikovič |
10.3.2016 |
397,72 EUR s DPH |
| DFB0126/16
|
Martin Ďurikovič |
10.3.2016 |
274,35 EUR s DPH |
| DFB0129/16
|
MABONEX SLOVAKIA s.r.o. |
10.3.2016 |
173,40 EUR s DPH |
| DFB0128/16
|
MABONEX SLOVAKIA s.r.o. |
10.3.2016 |
67,68 EUR s DPH |
| DFB0127/16
|
Martin Ďurikovič |
10.3.2016 |
328,26 EUR s DPH |
| DFB0117/16
|
Marius Pedersen a.s., |
10.3.2016 |
54,30 EUR s DPH |
| DFB0118/16
|
Schindler Výťahy a eskal. |
10.3.2016 |
126,56 EUR s DPH |
| DFB0119/16
|
HOMOLKA, s.r.o. |
10.3.2016 |
429,19 EUR s DPH |
| DFB0120/16
|
Falco, s.r.o. |
10.3.2016 |
314,48 EUR s DPH |
| DFB0121/16
|
Lacnea Slovakia s.r.o. |
10.3.2016 |
710,20 EUR s DPH |
| DFB0122/16
|
Lacnea Slovakia s.r.o. |
10.3.2016 |
14,36 EUR s DPH |
| DFB0111/16
|
Slovak Telecom, a.s. |
10.3.2016 |
151,27 EUR s DPH |
| DFB0112/16
|
Slovak Telecom, a.s. |
10.3.2016 |
14,78 EUR s DPH |
| DFB0113/16
|
Slovak Telecom, a.s. |
10.3.2016 |
71,09 EUR s DPH |
| DFB0114/16
|
Slovak Telecom, a.s. |
10.3.2016 |
1,27 EUR s DPH |
| DFB0115/16
|
MAGNA E.A. s.r.o. |
10.3.2016 |
2 325,52 EUR s DPH |
| DFB0116/16
|
MAGNA E.A. s.r.o. |
10.3.2016 |
1 584,84 EUR s DPH |
| DFB0106/16
|
Služby pre bývanie s.r.o. |
10.3.2016 |
8 472,85 EUR s DPH |
| DFB0107/16
|
Regionálny úrad verejného zdravotníctva |
10.3.2016 |
21,00 EUR s DPH |
