| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0150/13
|
MABONEX SLOVAKIA s.r.o. |
14.3.2013 |
204,66 EUR s DPH |
| DFB0152/13
|
MABONEX SLOVAKIA s.r.o. |
14.3.2013 |
977,31 EUR s DPH |
| DFB0167/13
|
MABONEX SLOVAKIA s.r.o. |
22.3.2013 |
255,96 EUR s DPH |
| DFB0147/13
|
ProAut, s.r.o. |
12.3.2013 |
50,00 EUR s DPH |
| DFB0149/13
|
PROGMA |
12.3.2013 |
135,22 EUR s DPH |
| DFB0146/13
|
Služby pre bývanie s.r.o. |
12.3.2013 |
9 901,56 EUR s DPH |
| DFB0176/13
|
Koliba Trade, s.r.o. |
22.3.2013 |
492,55 EUR s DPH |
| DFB0175/13
|
Milsy a.s. |
22.3.2013 |
352,69 EUR s DPH |
| DFB0166/13
|
MABONEX SLOVAKIA s.r.o. |
22.3.2013 |
27,36 EUR s DPH |
| DFB0168/13
|
MABONEX SLOVAKIA s.r.o. |
22.3.2013 |
84,85 EUR s DPH |
| DFB0169/13
|
Tradičná pekáreň s.r.o. |
22.3.2013 |
215,70 EUR s DPH |
| DFB0170/13
|
Bidvest Slovakia s.r.o. |
22.3.2013 |
464,44 EUR s DPH |
| DFB0171/13
|
Bidvest Slovakia s.r.o. |
22.3.2013 |
16,92 EUR s DPH |
| DFB0172/13
|
Martin Ďurikovič |
22.3.2013 |
275,27 EUR s DPH |
| DFB0173/13
|
Martin Ďurikovič |
22.3.2013 |
142,24 EUR s DPH |
| DFB0174/13
|
FEROVEX - Brezan František,Ing. |
22.3.2013 |
135,00 EUR s DPH |
| DFB0157/13
|
TRENC.VODOHOSP.SPOLOCNOST |
18.3.2013 |
1 922,10 EUR s DPH |
| DFB0158/13
|
Schindler vytahy |
22.3.2013 |
25,97 EUR s DPH |
| DFB0159/13
|
Mesto Trencin |
22.3.2013 |
2 537,45 EUR s DPH |
| DFB0161/13
|
ESTIO.s.r.o. |
22.3.2013 |
561,53 EUR s DPH |
