| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0005/16
|
Martin Ďurikovič |
22.1.2016 |
164,90 EUR s DPH |
| DFB0006/16
|
Martin Ďurikovič |
25.1.2016 |
253,57 EUR s DPH |
| DFB0007/16
|
Martin Ďurikovič |
25.1.2016 |
204,37 EUR s DPH |
| DFB0008/16
|
Martin Ďurikovič |
25.1.2016 |
265,14 EUR s DPH |
| DFB0009/16
|
MABONEX SLOVAKIA s.r.o. |
25.1.2016 |
59,40 EUR s DPH |
| DFB1014/15
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2015 |
2 077,51 EUR s DPH |
| DFB1015/15
|
Zeleninári, s.r.o. |
31.12.2015 |
231,84 EUR s DPH |
| DFB1016/15
|
Marius Pedersen a.s., |
31.12.2015 |
44,40 EUR s DPH |
| DFB0003/16
|
Falco, s.r.o. |
22.1.2016 |
298,14 EUR s DPH |
| DFB0004/16
|
HOMOLKA, s.r.o. |
22.1.2016 |
345,36 EUR s DPH |
| DFB1013/15
|
Martin Ďurikovič |
31.12.2015 |
141,09 EUR s DPH |
| DFB1007/15
|
Slovak Telecom, a.s. |
31.12.2015 |
6,86 EUR s DPH |
| DFB1008/15
|
Slovak Telecom, a.s. |
31.12.2015 |
67,38 EUR s DPH |
| DFB1009/15
|
Schindler Výťahy a eskal. |
31.12.2015 |
126,56 EUR s DPH |
| DFB1010/15
|
Martin Ďurikovič |
31.12.2015 |
24,64 EUR s DPH |
| DFB1011/15
|
I.M.D.K. Pekáreň |
31.12.2015 |
643,12 EUR s DPH |
| DFB1012/15
|
Služby pre bývanie s.r.o. |
31.12.2015 |
2 631,28 EUR s DPH |
| DFB1001/15
|
Lacnea Slovakia s.r.o. |
31.12.2015 |
1 049,30 EUR s DPH |
| DFB1002/15
|
MAGNA E.A. s.r.o. |
31.12.2015 |
1 645,95 EUR s DPH |
| DFB1003/15
|
FIBEZ, s.r.o. |
31.12.2015 |
30,00 EUR s DPH |
