| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0156/15
|
Schindler vytahy |
23.3.2015 |
13,63 EUR s DPH |
| DFB0157/15
|
MABONEX SLOVAKIA s.r.o. |
23.3.2015 |
223,92 EUR s DPH |
| DFB0158/15
|
MABONEX SLOVAKIA s.r.o. |
23.3.2015 |
72,00 EUR s DPH |
| DFB0107/15
|
Slovak Telecom a.s. |
5.3.2015 |
60,92 EUR s DPH |
| DFB0141/15
|
MAGNA E.A. s.r.o. |
11.3.2015 |
-1 050,76 EUR s DPH |
| DFB0142/15
|
Služby pre bývanie s.r.o. |
11.3.2015 |
9 216,37 EUR s DPH |
| DFB0055/15
|
MAGNA E.A. s.r.o. |
17.2.2015 |
2 474,38 EUR s DPH |
| DFB0097/15
|
LE CHEQEU DEJEUNER s.r.o. |
23.2.2015 |
5 135,54 EUR s DPH |
| DFB0046/15
|
Slovak Telecom a.s. |
12.2.2015 |
62,05 EUR s DPH |
| DFB0047/15
|
Slovak Telecom a.s. |
12.2.2015 |
12,38 EUR s DPH |
| DFB0048/15
|
Slovak Telecom a.s. |
12.2.2015 |
1,27 EUR s DPH |
| DFB0049/15
|
Slovak Telecom a.s. |
12.2.2015 |
172,16 EUR s DPH |
| DFB0051/15
|
Marius Pedersen a.s., |
12.2.2015 |
751,20 EUR s DPH |
| DFB0052/15
|
FIBEZ, s.r.o. |
12.2.2015 |
120,00 EUR s DPH |
| DFB0053/15
|
FIBEZ, s.r.o. |
12.2.2015 |
30,00 EUR s DPH |
| DFB0054/15
|
Marius Pedersen a.s., |
12.2.2015 |
44,40 EUR s DPH |
| DFB0036/15
|
FEROVEX - Brezan František,Ing. |
29.1.2015 |
144,00 EUR s DPH |
| DFB0037/15
|
FEROVEX - Brezan František,Ing. |
29.1.2015 |
144,00 EUR s DPH |
| DFB0038/15
|
Lacnea Slovakia s.r.o. |
29.1.2015 |
417,92 EUR s DPH |
| DFB0039/15
|
Lacnea Slovakia s.r.o. |
29.1.2015 |
620,93 EUR s DPH |
