| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0598/15
|
MABONEX SLOVAKIA s.r.o. |
17.8.2015 |
139,10 EUR s DPH |
| DFB0585/15
|
Schindler Výťahy a eskal. |
12.8.2015 |
6,49 EUR s DPH |
| DFB0586/15
|
Služby pre bývanie s.r.o. |
12.8.2015 |
3 823,58 EUR s DPH |
| DFB0587/15
|
Slovak Telecom, a.s. |
12.8.2015 |
178,62 EUR s DPH |
| DFB0588/15
|
MAGNA E.A. s.r.o. |
12.8.2015 |
1 517,34 EUR s DPH |
| DFB0589/15
|
Marius Pedersen a.s., |
17.8.2015 |
44,40 EUR s DPH |
| DFB0590/15
|
Martin Ďurikovič |
17.8.2015 |
249,15 EUR s DPH |
| DFB0591/15
|
Martin Ďurikovič |
17.8.2015 |
238,59 EUR s DPH |
| DFB0592/15
|
Martin Ďurikovič |
17.8.2015 |
433,16 EUR s DPH |
| DFB0583/15
|
MABONEX SLOVAKIA s.r.o. |
5.8.2015 |
53,52 EUR s DPH |
| DFB0584/15
|
Telesys Slovakia,spol.sro |
12.8.2015 |
280,80 EUR s DPH |
| DFB0578/15
|
Martin Ďurikovič |
5.8.2015 |
260,48 EUR s DPH |
| DFB0579/15
|
I.M.D.K. Pekáreň |
5.8.2015 |
434,41 EUR s DPH |
| DFB0580/15
|
Lacnea Slovakia s.r.o. |
5.8.2015 |
1 185,02 EUR s DPH |
| DFB0581/15
|
Lacnea Slovakia s.r.o. |
5.8.2015 |
1 167,95 EUR s DPH |
| DFB0582/15
|
MABONEX SLOVAKIA s.r.o. |
5.8.2015 |
179,60 EUR s DPH |
| DFB0572/15
|
FIBEZ, s.r.o. |
5.8.2015 |
120,00 EUR s DPH |
| DFB0573/15
|
FIBEZ, s.r.o. |
5.8.2015 |
30,00 EUR s DPH |
| DFB0574/15
|
RM-real, s.r.o. |
5.8.2015 |
850,20 EUR s DPH |
| DFB0575/15
|
Slovak Telecom, a.s. |
5.8.2015 |
3,73 EUR s DPH |
