| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0828/14
|
Slovak Telecom a.s. |
31.12.2014 |
169,90 EUR s DPH |
| DFB0829/14
|
I.M.D.K. Pekáreň |
31.12.2014 |
233,86 EUR s DPH |
| DFB0830/14
|
I.M.D.K. Pekáreň |
31.12.2014 |
212,84 EUR s DPH |
| DFB0831/14
|
Milsy a.s. |
31.12.2014 |
628,37 EUR s DPH |
| DFB0824/14
|
Schindler vytahy |
31.12.2014 |
126,56 EUR s DPH |
| DFB0825/14
|
Slovak Telecom a.s. |
31.12.2014 |
12,38 EUR s DPH |
| DFB0826/14
|
Slovak Telecom a.s. |
31.12.2014 |
1,34 EUR s DPH |
| DFB0823/14
|
Schindler vytahy |
31.12.2014 |
53,72 EUR s DPH |
| DFB0816/14
|
FEROVEX - Brezan František,Ing. |
29.12.2014 |
180,00 EUR s DPH |
| DFB0817/14
|
Služby pre bývanie s.r.o. |
30.12.2014 |
6 100,00 EUR s DPH |
| DFB0818/14
|
Milsy a.s. |
30.12.2014 |
855,08 EUR s DPH |
| DFB0819/14
|
FEROVEX - Brezan František,Ing. |
30.12.2014 |
180,00 EUR s DPH |
| DFB0820/14
|
Lacnea Slovakia s.r.o. |
30.12.2014 |
1 716,76 EUR s DPH |
| DFB0821/14
|
Lacnea Slovakia s.r.o. |
30.12.2014 |
1 571,18 EUR s DPH |
| DFB0822/14
|
Lacnea Slovakia s.r.o. |
30.12.2014 |
1 424,39 EUR s DPH |
| DFB0811/14
|
I.M.D.K. Pekáreň |
29.12.2014 |
158,26 EUR s DPH |
| DFB0812/14
|
I.M.D.K. Pekáreň |
29.12.2014 |
246,04 EUR s DPH |
| DFB0813/14
|
Roman Zicháček |
29.12.2014 |
2 040,00 EUR s DPH |
| DFB0814/14
|
Kinekus s.r.o. |
29.12.2014 |
1 017,59 EUR s DPH |
| DFB0815/14
|
Schindler vytahy |
29.12.2014 |
56,77 EUR s DPH |
