| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0839/14
|
Marius Pedersen a.s., |
31.12.2014 |
44,40 EUR s DPH |
| DFB0832/14
|
JANEK s.r.o |
31.12.2014 |
97,20 EUR s DPH |
| DFB0833/14
|
Martin Ďurikovič |
31.12.2014 |
297,17 EUR s DPH |
| DFB0834/14
|
Martin Ďurikovič |
31.12.2014 |
118,52 EUR s DPH |
| DFB0835/14
|
COOP TRENPEK s,r.o |
31.12.2014 |
165,47 EUR s DPH |
| DFB0836/14
|
Služby pre bývanie s.r.o. |
31.12.2014 |
2 409,31 EUR s DPH |
| DFB0824/14
|
Schindler vytahy |
31.12.2014 |
126,56 EUR s DPH |
| DFB0825/14
|
Slovak Telecom a.s. |
31.12.2014 |
12,38 EUR s DPH |
| DFB0826/14
|
Slovak Telecom a.s. |
31.12.2014 |
1,34 EUR s DPH |
| DFB0827/14
|
Slovak Telecom a.s. |
31.12.2014 |
67,55 EUR s DPH |
| DFB0828/14
|
Slovak Telecom a.s. |
31.12.2014 |
169,90 EUR s DPH |
| DFB0829/14
|
I.M.D.K. Pekáreň |
31.12.2014 |
233,86 EUR s DPH |
| DFB0830/14
|
I.M.D.K. Pekáreň |
31.12.2014 |
212,84 EUR s DPH |
| DFB0831/14
|
Milsy a.s. |
31.12.2014 |
628,37 EUR s DPH |
| DFB0823/14
|
Schindler vytahy |
31.12.2014 |
53,72 EUR s DPH |
| DFB0821/14
|
Lacnea Slovakia s.r.o. |
30.12.2014 |
1 571,18 EUR s DPH |
| DFB0822/14
|
Lacnea Slovakia s.r.o. |
30.12.2014 |
1 424,39 EUR s DPH |
| DFB0816/14
|
FEROVEX - Brezan František,Ing. |
29.12.2014 |
180,00 EUR s DPH |
| DFB0817/14
|
Služby pre bývanie s.r.o. |
30.12.2014 |
6 100,00 EUR s DPH |
| DFB0818/14
|
Milsy a.s. |
30.12.2014 |
855,08 EUR s DPH |
