| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0446/14
|
Lacnea Slovakia s.r.o. |
17.7.2014 |
423,31 EUR s DPH |
| DFB0441/14
|
FEROVEX - Brezan František,Ing. |
17.7.2014 |
144,00 EUR s DPH |
| DFB0442/14
|
FEROVEX - Brezan František,Ing. |
17.7.2014 |
144,00 EUR s DPH |
| DFB0443/14
|
I.M.D.K. Pekáreň |
17.7.2014 |
166,43 EUR s DPH |
| DFB0444/14
|
I.M.D.K. Pekáreň |
17.7.2014 |
159,26 EUR s DPH |
| DFB0445/14
|
Lacnea Slovakia s.r.o. |
17.7.2014 |
459,12 EUR s DPH |
| DFB0435/14
|
Martin Ďurikovič |
15.7.2014 |
133,32 EUR s DPH |
| DFB0436/14
|
MABONEX SLOVAKIA s.r.o. |
15.7.2014 |
1 055,05 EUR s DPH |
| DFB0437/14
|
MABONEX SLOVAKIA s.r.o. |
15.7.2014 |
22,22 EUR s DPH |
| DFB0438/14
|
Bidvest Slovakia s.r.o. |
17.7.2014 |
368,35 EUR s DPH |
| DFB0439/14
|
MABONEX SLOVAKIA s.r.o. |
17.7.2014 |
906,78 EUR s DPH |
| DFB0440/14
|
Milsy a.s. |
17.7.2014 |
593,45 EUR s DPH |
| DFB0430/14
|
COOP TRENPEK s,r.o |
15.7.2014 |
206,90 EUR s DPH |
| DFB0431/14
|
JANEK s.r.o |
15.7.2014 |
82,80 EUR s DPH |
| DFB0432/14
|
JANEK s.r.o |
15.7.2014 |
82,80 EUR s DPH |
| DFB0433/14
|
Milsy a.s. |
15.7.2014 |
716,80 EUR s DPH |
| DFB0434/14
|
Martin Ďurikovič |
15.7.2014 |
334,76 EUR s DPH |
| DFB0424/14
|
Služby pre bývanie s.r.o. |
15.7.2014 |
2 776,84 EUR s DPH |
| DFB0425/14
|
Slovak Telecom a.s. |
15.7.2014 |
211,32 EUR s DPH |
| DFB0426/14
|
Marius Pedersen a.s., |
15.7.2014 |
44,40 EUR s DPH |
