| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0841/13
|
Služby pre bývanie s.r.o. |
20.12.2013 |
8 680,01 EUR s DPH |
| DFB0837/13
|
MABONEX SLOVAKIA s.r.o. |
19.12.2013 |
356,79 EUR s DPH |
| DFB0832/13
|
Martin Ďurikovič |
18.12.2013 |
324,33 EUR s DPH |
| DFB0833/13
|
MABONEX SLOVAKIA s.r.o. |
18.12.2013 |
340,08 EUR s DPH |
| DFB0834/13
|
Slovak Telecom a.s. |
19.12.2013 |
1,00 EUR s DPH |
| DFB0835/13
|
FEROVEX - Brezan František,Ing. |
19.12.2013 |
330,00 EUR s DPH |
| DFB0836/13
|
Koliba Trade, s.r.o. |
19.12.2013 |
113,40 EUR s DPH |
| DFB0826/13
|
MABONEX SLOVAKIA s.r.o. |
17.12.2013 |
74,77 EUR s DPH |
| DFB0827/13
|
MABONEX SLOVAKIA s.r.o. |
17.12.2013 |
930,82 EUR s DPH |
| DFB0828/13
|
TRENC.VODOHOSP.SPOLOCNOST |
17.12.2013 |
2 722,97 EUR s DPH |
| DFB0829/13
|
Milsy a.s. |
18.12.2013 |
274,60 EUR s DPH |
| DFB0830/13
|
Milsy a.s. |
18.12.2013 |
128,40 EUR s DPH |
| DFB0831/13
|
Martin Ďurikovič |
18.12.2013 |
168,74 EUR s DPH |
| DFB0822/13
|
Milsy a.s. |
17.12.2013 |
549,00 EUR s DPH |
| DFB0823/13
|
Lacnea Slovakia s.r.o. |
17.12.2013 |
621,28 EUR s DPH |
| DFB0824/13
|
Lacnea Slovakia s.r.o. |
17.12.2013 |
207,82 EUR s DPH |
| DFB0825/13
|
Lacnea Slovakia s.r.o. |
17.12.2013 |
388,75 EUR s DPH |
| DFB0820/13
|
Betrix s.r.o. |
17.12.2013 |
2 467,38 EUR s DPH |
| DFB0821/13
|
JÁNOŠIK IVAN |
17.12.2013 |
119,60 EUR s DPH |
| DFB0813/13
|
FEROVEX - Brezan František,Ing. |
13.12.2013 |
300,00 EUR s DPH |
