| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0079/13
|
Martin Ďurikovič |
15.2.2013 |
196,40 EUR s DPH |
| DFB0068/13
|
ALZA .sk |
14.2.2013 |
288,88 EUR s DPH |
| DFB0069/13
|
PROGMA |
15.2.2013 |
65,00 EUR s DPH |
| DFB0070/13
|
RM GASTRO - JAZ s.r.o. |
15.2.2013 |
39,53 EUR s DPH |
| DFB0071/13
|
RM GASTRO - JAZ s.r.o. |
15.2.2013 |
52,20 EUR s DPH |
| DFB0072/13
|
Marius Pedersen a.s., |
15.2.2013 |
395,40 EUR s DPH |
| DFB0073/13
|
Slovak Telecom a.s. |
15.2.2013 |
256,67 EUR s DPH |
| DFB0074/13
|
Magic Print s.r.o. |
15.2.2013 |
315,79 EUR s DPH |
| DFB0061/13
|
MAGNA E.A. |
6.2.2013 |
2 746,31 EUR s DPH |
| DFB0062/13
|
Služby pre bývanie s.r.o. |
6.2.2013 |
11 033,96 EUR s DPH |
| DFB0063/13
|
Milsy a.s. |
6.2.2013 |
209,06 EUR s DPH |
| DFB0064/13
|
MABONEX SLOVAKIA s.r.o. |
6.2.2013 |
98,23 EUR s DPH |
| DFB0065/13
|
MABONEX SLOVAKIA s.r.o. |
6.2.2013 |
485,30 EUR s DPH |
| DFB0066/13
|
ESTIO.s.r.o. |
13.2.2013 |
325,25 EUR s DPH |
| DFB0067/13
|
MAGNA E.A. |
14.2.2013 |
1 859,51 EUR s DPH |
| DFB0054/13
|
MABONEX SLOVAKIA s.r.o. |
5.2.2013 |
141,07 EUR s DPH |
| DFB0055/13
|
Orange Slovensko a.s. |
5.2.2013 |
35,80 EUR s DPH |
| DFB0056/13
|
TRENC.VODOHOSP.SPOLOCNOST |
5.2.2013 |
239,72 EUR s DPH |
| DFB0057/13
|
Schindler vytahy |
5.2.2013 |
126,56 EUR s DPH |
| DFB0058/13
|
Stanislav Pudela - oprava kuchynských zariadení |
6.2.2013 |
188,70 EUR s DPH |
