| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0074/16
|
Lacnea Slovakia s.r.o. |
22.2.2016 |
727,91 EUR s DPH |
| DFB0075/16
|
Martin Ďurikovič |
22.2.2016 |
279,45 EUR s DPH |
| DFB0065/16
|
LE CHEQUE DEJEUNER s.r.o. |
11.2.2016 |
5 775,54 EUR s DPH |
| DFB0066/16
|
Marius Pedersen a.s., |
11.2.2016 |
44,40 EUR s DPH |
| DFB0067/16
|
Schindler Výťahy a eskal. |
12.2.2016 |
126,56 EUR s DPH |
| DFB0068/16
|
Ivan Jánošík ml. |
17.2.2016 |
463,60 EUR s DPH |
| DFB0069/16
|
Igor Matlák, servis chlad.a mraz.techniky |
17.2.2016 |
50,00 EUR s DPH |
| DFB0070/16
|
Trenčianske vodárne a kanalizácie a.s. |
17.2.2016 |
1 910,23 EUR s DPH |
| DFB0071/16
|
HOMOLKA, s.r.o. |
18.2.2016 |
482,54 EUR s DPH |
| DFB0063/16
|
Slovak Telecom, a.s. |
10.2.2016 |
162,34 EUR s DPH |
| DFB0064/16
|
Služby pre bývanie s.r.o. |
10.2.2016 |
10 411,90 EUR s DPH |
| DFB0049/16
|
FIBEZ, s.r.o. |
2.2.2016 |
120,00 EUR s DPH |
| DFB0050/16
|
FIBEZ, s.r.o. |
2.2.2016 |
30,00 EUR s DPH |
| DFB0052/16
|
MAGNA E.A. s.r.o. |
8.2.2016 |
2 325,52 EUR s DPH |
| DFB0047/16
|
RM GASTRO - JAZ s.r.o. |
2.2.2016 |
59,34 EUR s DPH |
| DFB0048/16
|
Pyroservis a.s. |
2.2.2016 |
350,34 EUR s DPH |
| DFB0039/16
|
MABONEX SLOVAKIA s.r.o. |
2.2.2016 |
257,63 EUR s DPH |
| DFB0040/16
|
Martin Ďurikovič |
2.2.2016 |
367,43 EUR s DPH |
| DFB0041/16
|
Martin Ďurikovič |
2.2.2016 |
213,84 EUR s DPH |
| DFB0042/16
|
Martin Ďurikovič |
2.2.2016 |
273,62 EUR s DPH |
