| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0565/14
|
FEROVEX - Brezan František,Ing. |
12.9.2014 |
192,00 EUR s DPH |
| DFB0566/14
|
FEROVEX - Brezan František,Ing. |
12.9.2014 |
192,00 EUR s DPH |
| DFB0567/14
|
COOP TRENPEK s,r.o |
12.9.2014 |
290,71 EUR s DPH |
| DFB0568/14
|
Martin Ďurikovič |
12.9.2014 |
379,66 EUR s DPH |
| DFB0569/14
|
Martin Ďurikovič |
12.9.2014 |
180,59 EUR s DPH |
| DFB0555/14
|
Slovak Telecom a.s. |
11.9.2014 |
12,38 EUR s DPH |
| DFB0556/14
|
Slovak Telecom a.s. |
11.9.2014 |
85,30 EUR s DPH |
| DFB0557/14
|
Slovak Telecom a.s. |
11.9.2014 |
167,40 EUR s DPH |
| DFB0558/14
|
Betrix s.r.o. |
11.9.2014 |
17,40 EUR s DPH |
| DFB0559/14
|
PROGMA |
11.9.2014 |
57,00 EUR s DPH |
| DFB0560/14
|
FIBEZ, s.r.o. |
11.9.2014 |
120,00 EUR s DPH |
| DFB0561/14
|
Magic Print s.r.o. |
11.9.2014 |
692,90 EUR s DPH |
| DFB0549/14
|
Schindler vytahy |
11.9.2014 |
126,56 EUR s DPH |
| DFB0550/14
|
Schindler vytahy |
11.9.2014 |
109,43 EUR s DPH |
| DFB0551/14
|
Služby pre bývanie s.r.o. |
11.9.2014 |
2 539,12 EUR s DPH |
| DFB0552/14
|
MAGNA E.A. s.r.o. |
11.9.2014 |
2 487,90 EUR s DPH |
| DFB0553/14
|
MAGNA E.A. s.r.o. |
11.9.2014 |
1 550,96 EUR s DPH |
| DFB0554/14
|
Slovak Telecom a.s. |
11.9.2014 |
1,55 EUR s DPH |
| DFB0548/14
|
I.M.D.K. Pekáreň |
11.9.2014 |
261,78 EUR s DPH |
| DFB0546/14
|
Slovak Telecom a.s. |
22.8.2014 |
1,39 EUR s DPH |
