| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0167/15
|
MABONEX SLOVAKIA s.r.o. |
23.3.2015 |
245,76 EUR s DPH |
| DFB0159/15
|
MABONEX SLOVAKIA s.r.o. |
23.3.2015 |
271,51 EUR s DPH |
| DFB0160/15
|
MABONEX SLOVAKIA s.r.o. |
23.3.2015 |
176,59 EUR s DPH |
| DFB0161/15
|
MABONEX SLOVAKIA s.r.o. |
23.3.2015 |
221,72 EUR s DPH |
| DFB0162/15
|
MABONEX SLOVAKIA s.r.o. |
23.3.2015 |
18,72 EUR s DPH |
| DFB0163/15
|
MABONEX SLOVAKIA s.r.o. |
23.3.2015 |
52,22 EUR s DPH |
| DFB0149/15
|
Marius Pedersen a.s., |
22.3.2015 |
44,40 EUR s DPH |
| DFB0150/15
|
Mesto Trencin |
23.3.2015 |
2 537,45 EUR s DPH |
| DFB0152/15
|
Betrix s.r.o. |
23.3.2015 |
487,48 EUR s DPH |
| DFB0153/15
|
Stanislav Pudela - oprava kuchynských zariadení |
23.3.2015 |
112,08 EUR s DPH |
| DFB0154/15
|
Služby pre bývanie s.r.o. |
23.3.2015 |
4 890,86 EUR s DPH |
| DFB0156/15
|
Schindler vytahy |
23.3.2015 |
13,63 EUR s DPH |
| DFB0157/15
|
MABONEX SLOVAKIA s.r.o. |
23.3.2015 |
223,92 EUR s DPH |
| DFB0158/15
|
MABONEX SLOVAKIA s.r.o. |
23.3.2015 |
72,00 EUR s DPH |
| DFB0107/15
|
Slovak Telecom a.s. |
5.3.2015 |
60,92 EUR s DPH |
| DFB0141/15
|
MAGNA E.A. s.r.o. |
11.3.2015 |
-1 050,76 EUR s DPH |
| DFB0142/15
|
Služby pre bývanie s.r.o. |
11.3.2015 |
9 216,37 EUR s DPH |
| DFB0046/15
|
Slovak Telecom a.s. |
12.2.2015 |
62,05 EUR s DPH |
| DFB0047/15
|
Slovak Telecom a.s. |
12.2.2015 |
12,38 EUR s DPH |
| DFB0048/15
|
Slovak Telecom a.s. |
12.2.2015 |
1,27 EUR s DPH |
