| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0490/15
|
ZELENINARI, s.r.o. |
13.7.2015 |
115,20 EUR s DPH |
| DFB0491/15
|
ZELENINARI, s.r.o. |
13.7.2015 |
86,40 EUR s DPH |
| DFB0492/15
|
Schindler Výťahy a eskal. |
14.7.2015 |
126,56 EUR s DPH |
| DFB0485/15
|
Slovak Telecom a.s. |
13.7.2015 |
1,70 EUR s DPH |
| DFB0486/15
|
Marius Pedersen a.s., |
13.7.2015 |
44,40 EUR s DPH |
| DFB0487/15
|
FIBEZ, s.r.o. |
13.7.2015 |
120,00 EUR s DPH |
| DFB0478/15
|
tnTEL |
7.7.2015 |
19,78 EUR s DPH |
| DFB0479/15
|
RM Gastro - JAZ s.r.o. |
13.7.2015 |
159,60 EUR s DPH |
| DFB0480/15
|
MAGNA E.A., s.r.o. |
13.7.2015 |
1 540,23 EUR s DPH |
| DFB0481/15
|
Služby pre bývanie s.r.o. |
13.7.2015 |
3 793,04 EUR s DPH |
| DFB0482/15
|
Slovak Telecom a.s. |
13.7.2015 |
185,44 EUR s DPH |
| DFB0483/15
|
Slovak Telecom a.s. |
13.7.2015 |
86,98 EUR s DPH |
| DFB0484/15
|
Slovak Telecom a.s. |
13.7.2015 |
73,01 EUR s DPH |
| DFB0471/15
|
KORAKO s.r.o. |
29.6.2015 |
1 180,00 EUR s DPH |
| DFB0473/15
|
Schindler Výťahy a eskal. |
1.7.2015 |
126,56 EUR s DPH |
| DFB0474/15
|
Stanislav Púdela - Pap |
1.7.2015 |
48,10 EUR s DPH |
| DFB0475/15
|
JURIGA spol. s r.o. |
6.7.2015 |
94,39 EUR s DPH |
| DFB0476/15
|
tnTEL |
6.7.2015 |
19,78 EUR s DPH |
| DFB0477/15
|
MAGNA E.A., s.r.o. |
6.7.2015 |
2 414,38 EUR s DPH |
| DFB0469/15
|
Lacnea Slovakia s.r.o. |
29.6.2015 |
705,26 EUR s DPH |
