| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0585/13
|
Nadhajský Jozef |
26.9.2013 |
733,26 EUR s DPH |
| DFB0586/13
|
PROGMA |
26.9.2013 |
80,00 EUR s DPH |
| DFB0587/13
|
Stanislav Pudela - oprava kuchynských zariadení |
26.9.2013 |
203,40 EUR s DPH |
| DFB0583/13
|
FEROVEX - Brezan František,Ing. |
23.9.2013 |
300,00 EUR s DPH |
| DFB0584/13
|
Róbert Maruškanič |
26.9.2013 |
107,54 EUR s DPH |
| DFB0579/13
|
MAGNA E.A. s.r.o. |
10.9.2013 |
1 354,35 EUR s DPH |
| DFB0577/13
|
MAPROSTAV |
10.9.2013 |
5 823,86 EUR s DPH |
| DFB0578/13
|
Služby pre bývanie s.r.o. |
10.9.2013 |
3 248,90 EUR s DPH |
| DFB0534/13
|
BAUMAX SR spol.s.r.o. |
2.9.2013 |
997,00 EUR s DPH |
| DFB0575/13
|
Slovak Telecom a.s. |
10.9.2013 |
2,40 EUR s DPH |
| DFB0576/13
|
Slovak Telecom a.s. |
10.9.2013 |
54,66 EUR s DPH |
| DFB0580/13
|
Lacnea Slovakia s.r.o. |
10.9.2013 |
442,04 EUR s DPH |
| DFB0571/13
|
FEROVEX - Brezan František,Ing. |
3.9.2013 |
240,00 EUR s DPH |
| DFB0572/13
|
Schindler vytahy |
3.9.2013 |
126,56 EUR s DPH |
| DFB0573/13
|
Magic Print s.r.o. |
10.9.2013 |
317,33 EUR s DPH |
| DFB0574/13
|
Slovak Telecom a.s. |
10.9.2013 |
206,38 EUR s DPH |
| DFB0566/13
|
Martin Ďurikovič |
3.9.2013 |
206,17 EUR s DPH |
| DFB0567/13
|
Martin Ďurikovič |
3.9.2013 |
339,08 EUR s DPH |
| DFB0568/13
|
Milsy a.s. |
3.9.2013 |
418,78 EUR s DPH |
| DFB0569/13
|
Milsy a.s. |
3.9.2013 |
612,85 EUR s DPH |
