| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0226/15
|
I.M.D.K. Pekáreň |
7.4.2015 |
460,31 EUR s DPH |
| DFB0233/15
|
Služby pre bývanie s.r.o. |
9.4.2015 |
8 591,82 EUR s DPH |
| DFB0216/15
|
FIBEZ, s.r.o. |
1.4.2015 |
30,00 EUR s DPH |
| DFB0217/15
|
FIBEZ, s.r.o. |
1.4.2015 |
120,00 EUR s DPH |
| DFB0218/15
|
Halimex Ing.Hassouna |
1.4.2015 |
221,88 EUR s DPH |
| DFB0211/15
|
FEROVEX - Brezan František,Ing. |
30.3.2015 |
144,00 EUR s DPH |
| DFB0212/15
|
Martin Ďurikovič |
31.3.2015 |
280,81 EUR s DPH |
| DFB0213/15
|
MABONEX SLOVAKIA s.r.o. |
31.3.2015 |
21,72 EUR s DPH |
| DFB0214/15
|
MABONEX SLOVAKIA s.r.o. |
31.3.2015 |
347,25 EUR s DPH |
| DFB0215/15
|
Schindler vytahy |
1.4.2015 |
126,56 EUR s DPH |
| DFB0194/15
|
FEROVEX - Brezan František,Ing. |
25.3.2015 |
144,00 EUR s DPH |
| DFB0195/15
|
MABONEX SLOVAKIA s.r.o. |
25.3.2015 |
32,63 EUR s DPH |
| DFB0196/15
|
Róbert Maruškanič |
27.3.2015 |
95,76 EUR s DPH |
| DFB0197/15
|
I.M.D.K. Pekáreň |
27.3.2015 |
490,92 EUR s DPH |
| DFB0198/15
|
Martin Ďurikovič |
27.3.2015 |
277,71 EUR s DPH |
| DFB0199/15
|
MABONEX SLOVAKIA s.r.o. |
27.3.2015 |
11,98 EUR s DPH |
| DFB0200/15
|
MABONEX SLOVAKIA s.r.o. |
27.3.2015 |
123,07 EUR s DPH |
| DFB0201/15
|
MABONEX SLOVAKIA s.r.o. |
27.3.2015 |
77,28 EUR s DPH |
| DFB0202/15
|
MABONEX SLOVAKIA s.r.o. |
27.3.2015 |
117,12 EUR s DPH |
| DFB0204/15
|
Trenčianske vodárne a kanalizácie, a.s. |
30.3.2015 |
2 215,43 EUR s DPH |
