| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0851/13
|
Milsy a.s. |
30.12.2013 |
107,82 EUR s DPH |
| DFB0842/13
|
FEROVEX - Brezan František,Ing. |
20.12.2013 |
300,00 EUR s DPH |
| DFB0843/13
|
Milsy a.s. |
20.12.2013 |
220,74 EUR s DPH |
| DFB0844/13
|
JANEK s.r.o |
20.12.2013 |
129,60 EUR s DPH |
| DFB0845/13
|
Martin Ďurikovič |
30.12.2013 |
320,09 EUR s DPH |
| DFB0846/13
|
Martin Ďurikovič |
30.12.2013 |
176,10 EUR s DPH |
| DFB0841/13
|
Služby pre bývanie s.r.o. |
20.12.2013 |
8 680,01 EUR s DPH |
| DFB0837/13
|
MABONEX SLOVAKIA s.r.o. |
19.12.2013 |
356,79 EUR s DPH |
| DFB0838/13
|
Kinekus s.r.o. |
19.12.2013 |
127,09 EUR s DPH |
| DFB0839/13
|
HUMISS |
20.12.2013 |
448,19 EUR s DPH |
| DFB0840/13
|
HUMISS |
20.12.2013 |
5 363,86 EUR s DPH |
| DFB0832/13
|
Martin Ďurikovič |
18.12.2013 |
324,33 EUR s DPH |
| DFB0833/13
|
MABONEX SLOVAKIA s.r.o. |
18.12.2013 |
340,08 EUR s DPH |
| DFB0834/13
|
Slovak Telecom a.s. |
19.12.2013 |
1,00 EUR s DPH |
| DFB0835/13
|
FEROVEX - Brezan František,Ing. |
19.12.2013 |
330,00 EUR s DPH |
| DFB0836/13
|
Koliba Trade, s.r.o. |
19.12.2013 |
113,40 EUR s DPH |
| DFB0826/13
|
MABONEX SLOVAKIA s.r.o. |
17.12.2013 |
74,77 EUR s DPH |
| DFB0827/13
|
MABONEX SLOVAKIA s.r.o. |
17.12.2013 |
930,82 EUR s DPH |
| DFB0828/13
|
TRENC.VODOHOSP.SPOLOCNOST |
17.12.2013 |
2 722,97 EUR s DPH |
| DFB0829/13
|
Milsy a.s. |
18.12.2013 |
274,60 EUR s DPH |
