| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0721/15
|
Martin Ďurikovič |
8.10.2015 |
263,39 EUR s DPH |
| DFB0722/15
|
Martin Ďurikovič |
8.10.2015 |
407,32 EUR s DPH |
| DFB0723/15
|
Martin Ďurikovič |
8.10.2015 |
285,57 EUR s DPH |
| DFB0724/15
|
Martin Ďurikovič |
8.10.2015 |
290,10 EUR s DPH |
| DFB0719/15
|
I.M.D.K. Pekáreň |
8.10.2015 |
362,22 EUR s DPH |
| DFB0720/15
|
I.M.D.K. Pekáreň |
8.10.2015 |
448,12 EUR s DPH |
| DFB0714/15
|
Slovak Telecom, a.s. |
8.10.2015 |
64,21 EUR s DPH |
| DFB0715/15
|
Slovak Telecom, a.s. |
8.10.2015 |
10,01 EUR s DPH |
| DFB0716/15
|
Ivan Jánošík ml. |
8.10.2015 |
57,00 EUR s DPH |
| DFB0717/15
|
Schindler Výťahy a eskal. |
8.10.2015 |
126,56 EUR s DPH |
| DFB0718/15
|
Promys soft, s.r.o. |
8.10.2015 |
69,60 EUR s DPH |
| DFB0708/15
|
FIBEZ, s.r.o. |
5.10.2015 |
120,00 EUR s DPH |
| DFB0709/15
|
LE CHEQUE DEJEUNER s.r.o. |
6.10.2015 |
3 215,54 EUR s DPH |
| DFB0710/15
|
MAGNA E.A. s.r.o. |
7.10.2015 |
1 513,05 EUR s DPH |
| DFB0711/15
|
Služby pre bývanie s.r.o. |
7.10.2015 |
4 196,63 EUR s DPH |
| DFB0712/15
|
MAGNA E.A. s.r.o. |
7.10.2015 |
2 414,38 EUR s DPH |
| DFB0713/15
|
Slovak Telecom, a.s. |
8.10.2015 |
1,97 EUR s DPH |
| DFB0705/15
|
VRANAK Dušan-kanalizácie |
30.9.2015 |
50,44 EUR s DPH |
| DFB0706/15
|
KINEKUS s.r.o. |
30.9.2015 |
371,52 EUR s DPH |
| DFB0707/15
|
FIBEZ, s.r.o. |
5.10.2015 |
30,00 EUR s DPH |
