| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0068/16
|
Ivan Jánošík ml. |
17.2.2016 |
463,60 EUR s DPH |
| DFB0069/16
|
Igor Matlák, servis chlad.a mraz.techniky |
17.2.2016 |
50,00 EUR s DPH |
| DFB0070/16
|
Trenčianske vodárne a kanalizácie a.s. |
17.2.2016 |
1 910,23 EUR s DPH |
| DFB0063/16
|
Slovak Telecom, a.s. |
10.2.2016 |
162,34 EUR s DPH |
| DFB0064/16
|
Služby pre bývanie s.r.o. |
10.2.2016 |
10 411,90 EUR s DPH |
| DFB0047/16
|
RM GASTRO - JAZ s.r.o. |
2.2.2016 |
59,34 EUR s DPH |
| DFB0048/16
|
Pyroservis a.s. |
2.2.2016 |
350,34 EUR s DPH |
| DFB0049/16
|
FIBEZ, s.r.o. |
2.2.2016 |
120,00 EUR s DPH |
| DFB0050/16
|
FIBEZ, s.r.o. |
2.2.2016 |
30,00 EUR s DPH |
| DFB0052/16
|
MAGNA E.A. s.r.o. |
8.2.2016 |
2 325,52 EUR s DPH |
| DFB0044/16
|
HOMOLKA, s.r.o. |
2.2.2016 |
478,57 EUR s DPH |
| DFB0045/16
|
Lacnea Slovakia s.r.o. |
2.2.2016 |
405,18 EUR s DPH |
| DFB0046/16
|
Lacnea Slovakia s.r.o. |
2.2.2016 |
1 133,88 EUR s DPH |
| DFB0039/16
|
MABONEX SLOVAKIA s.r.o. |
2.2.2016 |
257,63 EUR s DPH |
| DFB0040/16
|
Martin Ďurikovič |
2.2.2016 |
367,43 EUR s DPH |
| DFB0041/16
|
Martin Ďurikovič |
2.2.2016 |
213,84 EUR s DPH |
| DFB0042/16
|
Martin Ďurikovič |
2.2.2016 |
273,62 EUR s DPH |
| DFB0043/16
|
Martin Ďurikovič |
2.2.2016 |
310,65 EUR s DPH |
| DFB0031/16
|
MABONEX SLOVAKIA s.r.o. |
29.1.2016 |
175,97 EUR s DPH |
| DFB0032/16
|
MABONEX SLOVAKIA s.r.o. |
29.1.2016 |
564,26 EUR s DPH |
