Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0927/15
|
MABONEX SLOVAKIA s.r.o. |
8.12.2015 |
84,84 EUR s DPH |
DFB0928/15
|
MABONEX SLOVAKIA s.r.o. |
8.12.2015 |
73,38 EUR s DPH |
DFB0915/15
|
MABONEX SLOVAKIA s.r.o. |
8.12.2015 |
65,08 EUR s DPH |
DFB0916/15
|
MABONEX SLOVAKIA s.r.o. |
8.12.2015 |
3,74 EUR s DPH |
DFB0917/15
|
MABONEX SLOVAKIA s.r.o. |
8.12.2015 |
4,79 EUR s DPH |
DFB0918/15
|
MABONEX SLOVAKIA s.r.o. |
8.12.2015 |
80,28 EUR s DPH |
DFB0919/15
|
MABONEX SLOVAKIA s.r.o. |
8.12.2015 |
69,55 EUR s DPH |
DFB0920/15
|
MABONEX SLOVAKIA s.r.o. |
8.12.2015 |
20,40 EUR s DPH |
DFB0921/15
|
MABONEX SLOVAKIA s.r.o. |
8.12.2015 |
140,54 EUR s DPH |
DFB0909/15
|
FIBEZ, s.r.o. |
8.12.2015 |
120,00 EUR s DPH |
DFB0910/15
|
FIBEZ, s.r.o. |
8.12.2015 |
30,00 EUR s DPH |
DFB0911/15
|
Schindler Výťahy a eskal. |
8.12.2015 |
126,56 EUR s DPH |
DFB0912/15
|
Služby pre bývanie s.r.o. |
8.12.2015 |
8 428,96 EUR s DPH |
DFB0913/15
|
Lacnea Slovakia s.r.o. |
8.12.2015 |
515,62 EUR s DPH |
DFB0914/15
|
Lacnea Slovakia s.r.o. |
8.12.2015 |
813,11 EUR s DPH |
DFB0903/15
|
Slovak Telecom, a.s. |
8.12.2015 |
62,76 EUR s DPH |
DFB0904/15
|
Slovak Telecom, a.s. |
8.12.2015 |
1,33 EUR s DPH |
DFB0905/15
|
Tomáš Červeňan - Kovomont |
8.12.2015 |
135,00 EUR s DPH |
DFB0906/15
|
MAGNA E.A. s.r.o. |
8.12.2015 |
2 414,38 EUR s DPH |
DFB0907/15
|
MAGNA E.A. s.r.o. |
8.12.2015 |
1 549,17 EUR s DPH |