| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0499/13
|
Slovak Telecom a.s. |
13.8.2013 |
238,40 EUR s DPH |
| DFB0500/13
|
Slovak Telecom a.s. |
13.8.2013 |
1,37 EUR s DPH |
| DFB0501/13
|
Slovak Telecom a.s. |
13.8.2013 |
53,66 EUR s DPH |
| DFB0502/13
|
MAGNA E.A. s.r.o. |
13.8.2013 |
1 473,62 EUR s DPH |
| DFB0503/13
|
Koliba Trade, s.r.o. |
13.8.2013 |
507,53 EUR s DPH |
| DFB0498/13
|
Betrix s.r.o. |
6.8.2013 |
935,74 EUR s DPH |
| DFB0490/13
|
FEROVEX - Brezan František,Ing. |
5.8.2013 |
240,00 EUR s DPH |
| DFB0491/13
|
Lacnea Slovakia s.r.o. |
5.8.2013 |
370,34 EUR s DPH |
| DFB0492/13
|
Lacnea Slovakia s.r.o. |
5.8.2013 |
538,48 EUR s DPH |
| DFB0493/13
|
Lacnea Slovakia s.r.o. |
5.8.2013 |
690,12 EUR s DPH |
| DFB0494/13
|
DEMIFOOD veľkosklad potr. |
5.8.2013 |
470,28 EUR s DPH |
| DFB0495/13
|
Kinekus s.r.o. |
5.8.2013 |
248,40 EUR s DPH |
| DFB0497/13
|
Služby pre bývanie s.r.o. |
6.8.2013 |
3 200,27 EUR s DPH |
| DFB0484/13
|
Orange Slovensko a.s. |
5.8.2013 |
8,37 EUR s DPH |
| DFB0485/13
|
PROGMA |
5.8.2013 |
146,06 EUR s DPH |
| DFB0486/13
|
Schindler vytahy |
5.8.2013 |
126,56 EUR s DPH |
| DFB0487/13
|
MAGNA E.A. s.r.o. |
5.8.2013 |
2 746,31 EUR s DPH |
| DFB0488/13
|
Koliba Trade, s.r.o. |
5.8.2013 |
88,20 EUR s DPH |
| DFB0489/13
|
JANEK s.r.o |
5.8.2013 |
103,20 EUR s DPH |
| DFB0482/13
|
Martin Ďurikovič |
31.7.2013 |
363,03 EUR s DPH |
