| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0646/14
|
Milsy a.s. |
16.10.2014 |
694,30 EUR s DPH |
| DFB0647/14
|
Milsy a.s. |
16.10.2014 |
377,95 EUR s DPH |
| DFB0648/14
|
FEROVEX - Brezan František,Ing. |
16.10.2014 |
144,00 EUR s DPH |
| DFB0649/14
|
FEROVEX - Brezan František,Ing. |
16.10.2014 |
144,00 EUR s DPH |
| DFB0635/14
|
Slovak Telecom a.s. |
15.10.2014 |
1,57 EUR s DPH |
| DFB0636/14
|
Slovak Telecom a.s. |
15.10.2014 |
197,34 EUR s DPH |
| DFB0637/14
|
Služby pre bývanie s.r.o. |
15.10.2014 |
2 759,48 EUR s DPH |
| DFB0638/14
|
Schindler vytahy |
15.10.2014 |
126,56 EUR s DPH |
| DFB0639/14
|
Schindler vytahy |
15.10.2014 |
13,61 EUR s DPH |
| DFB0640/14
|
Marius Pedersen a.s., |
15.10.2014 |
44,40 EUR s DPH |
| DFB0641/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.10.2014 |
2 663,30 EUR s DPH |
| DFB0642/14
|
MABONEX SLOVAKIA s.r.o. |
16.10.2014 |
794,38 EUR s DPH |
| DFB0634/14
|
Slovak Telecom a.s. |
15.10.2014 |
12,38 EUR s DPH |
| DFB0630/14
|
JÁNOŠIK IVAN |
10.10.2014 |
351,20 EUR s DPH |
| DFB0631/14
|
MAGNA E.A. s.r.o. |
10.10.2014 |
2 487,90 EUR s DPH |
| DFB0632/14
|
MAGNA E.A. s.r.o. |
10.10.2014 |
1 710,13 EUR s DPH |
| DFB0633/14
|
Slovak Telecom a.s. |
15.10.2014 |
60,85 EUR s DPH |
| DFB0622/14
|
FIBEZ, s.r.o. |
2.10.2014 |
120,00 EUR s DPH |
| DFB0623/14
|
Koliba Trade, s.r.o. |
2.10.2014 |
160,63 EUR s DPH |
| DFB0624/14
|
Martin Ďurikovič |
2.10.2014 |
320,76 EUR s DPH |
