| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0002/13 |
Milsy a.s. |
2.1.2013 |
488,56 EUR s DPH |
| DFB0003/13 |
MAGNA E.A. |
22.1.2013 |
2 746,31 EUR s DPH |
| DFB0766/12 |
TRENC.VODOHOSP.SPOLOCNOST |
31.12.2012 |
2 403,13 EUR s DPH |
| DFB0767/12 |
MAGNA E.A. |
31.12.2012 |
1 633,91 EUR s DPH |
| DFB0001/13 |
AJFA+AVIS s.r.o |
2.1.2013 |
49,50 EUR s DPH |
| DFB0762/12 |
TRENC.VODOHOSP.SPOLOCNOST |
31.12.2012 |
238,58 EUR s DPH |
| DFB0763/12 |
Marius Pedersen a.s., |
31.12.2012 |
139,20 EUR s DPH |
| DFB0764/12 |
Služby pre bývanie s.r.o. |
31.12.2012 |
1 249,32 EUR s DPH |
| DFB0765/12 |
Slovak Telecom a.s. |
31.12.2012 |
238,42 EUR s DPH |
| DFB0759/12 |
I.M.D.K. Pekáreň |
31.12.2012 |
622,30 EUR s DPH |
| DFB0760/12 |
Orange Slovensko a.s. |
31.12.2012 |
35,44 EUR s DPH |
| DFB0761/12 |
Schindler vytahy |
31.12.2012 |
126,56 EUR s DPH |
| DFB0755/12 |
Martin Ďurikovič |
31.12.2012 |
148,87 EUR s DPH |
| DFB0756/12 |
Milsy a.s. |
31.12.2012 |
372,94 EUR s DPH |
| DFB0757/12 |
Milsy a.s. |
31.12.2012 |
537,84 EUR s DPH |
| DFB0758/12 |
Tradičná pekáreň s.r.o. |
31.12.2012 |
442,75 EUR s DPH |
| DFB0754/12 |
Martin Ďurikovič |
31.12.2012 |
273,03 EUR s DPH |
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