| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0237/14
|
Služby pre bývanie s.r.o. |
22.4.2014 |
5 793,61 EUR s DPH |
| DFB0238/14
|
MAGNA E.A. s.r.o. |
22.4.2014 |
2 480,27 EUR s DPH |
| DFB0234/14
|
Betrix s.r.o. |
22.4.2014 |
743,02 EUR s DPH |
| DFB0229/14
|
Martin Ďurikovič |
2.4.2014 |
156,36 EUR s DPH |
| DFB0230/14
|
Martin Ďurikovič |
2.4.2014 |
352,33 EUR s DPH |
| DFB0231/14
|
Svojpomoc - Ing. Káčer |
17.4.2014 |
110,40 EUR s DPH |
| DFB0232/14
|
Marius Pedersen a.s., |
17.4.2014 |
44,40 EUR s DPH |
| DFB0233/14
|
Betrix s.r.o. |
22.4.2014 |
214,73 EUR s DPH |
| DFB0223/14
|
I.M.D.K. Pekáreň |
1.4.2014 |
246,82 EUR s DPH |
| DFB0224/14
|
Lacnea Slovakia s.r.o. |
1.4.2014 |
1 014,94 EUR s DPH |
| DFB0225/14
|
Lacnea Slovakia s.r.o. |
2.4.2014 |
797,26 EUR s DPH |
| DFB0226/14
|
Lacnea Slovakia s.r.o. |
2.4.2014 |
1 088,99 EUR s DPH |
| DFB0227/14
|
MABONEX SLOVAKIA s.r.o. |
2.4.2014 |
383,87 EUR s DPH |
| DFB0228/14
|
MABONEX SLOVAKIA s.r.o. |
2.4.2014 |
982,58 EUR s DPH |
| DFB0219/14
|
Lichting -Drahomír Meravý |
1.4.2014 |
1 042,50 EUR s DPH |
| DFB0220/14
|
Lichting -Drahomír Meravý |
1.4.2014 |
614,25 EUR s DPH |
| DFB0221/14
|
PROGMA |
1.4.2014 |
95,00 EUR s DPH |
| DFB0222/14
|
FEROVEX - Brezan František,Ing. |
1.4.2014 |
240,00 EUR s DPH |
| DFB0218/14
|
FIBEZ, s.r.o. |
1.4.2014 |
110,00 EUR s DPH |
| DFB0213/14
|
COOP TRENPEK s,r.o |
26.3.2014 |
226,02 EUR s DPH |
