| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0013/13
|
MABONEX SLOVAKIA s.r.o. |
28.1.2013 |
658,80 EUR s DPH |
| DFB0014/13
|
MABONEX SLOVAKIA s.r.o. |
28.1.2013 |
96,00 EUR s DPH |
| DFB0015/13
|
MABONEX SLOVAKIA s.r.o. |
28.1.2013 |
945,18 EUR s DPH |
| DFB0011/13
|
MABONEX SLOVAKIA s.r.o. |
28.1.2013 |
963,13 EUR s DPH |
| DFB0012/13
|
MABONEX SLOVAKIA s.r.o. |
28.1.2013 |
350,40 EUR s DPH |
| DFB0008/13
|
MABONEX SLOVAKIA s.r.o. |
28.1.2013 |
811,84 EUR s DPH |
| DFB0009/13
|
MABONEX SLOVAKIA s.r.o. |
28.1.2013 |
853,32 EUR s DPH |
| DFB0010/13
|
MABONEX SLOVAKIA s.r.o. |
28.1.2013 |
146,94 EUR s DPH |
| DFB0005/13
|
Mário Mikulášik |
25.1.2013 |
30,00 EUR s DPH |
| DFB0006/13
|
Regionálny úrad verejného zdravotníctva |
25.1.2013 |
21,00 EUR s DPH |
| DFB0007/13
|
PYROSERVIS a.s. O.Z. |
25.1.2013 |
351,29 EUR s DPH |
| DFB0004/13
|
CWS Slovensko s.r.o. |
22.1.2013 |
230,16 EUR s DPH |
| DFB0002/13
|
Milsy a.s. |
2.1.2013 |
488,56 EUR s DPH |
| DFB0003/13
|
MAGNA E.A. |
22.1.2013 |
2 746,31 EUR s DPH |
| DFB0766/12
|
TRENC.VODOHOSP.SPOLOCNOST |
31.12.2012 |
2 403,13 EUR s DPH |
| DFB0767/12
|
MAGNA E.A. |
31.12.2012 |
1 633,91 EUR s DPH |
| DFB0001/13
|
AJFA+AVIS s.r.o |
2.1.2013 |
49,50 EUR s DPH |
| DFB0762/12
|
TRENC.VODOHOSP.SPOLOCNOST |
31.12.2012 |
238,58 EUR s DPH |
| DFB0763/12
|
Marius Pedersen a.s., |
31.12.2012 |
139,20 EUR s DPH |
| DFB0764/12
|
Služby pre bývanie s.r.o. |
31.12.2012 |
1 249,32 EUR s DPH |
