| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0074/13
|
Magic Print s.r.o. |
15.2.2013 |
315,79 EUR s DPH |
| DFB0064/13
|
MABONEX SLOVAKIA s.r.o. |
6.2.2013 |
98,23 EUR s DPH |
| DFB0065/13
|
MABONEX SLOVAKIA s.r.o. |
6.2.2013 |
485,30 EUR s DPH |
| DFB0066/13
|
ESTIO.s.r.o. |
13.2.2013 |
325,25 EUR s DPH |
| DFB0067/13
|
MAGNA E.A. |
14.2.2013 |
1 859,51 EUR s DPH |
| DFB0061/13
|
MAGNA E.A. |
6.2.2013 |
2 746,31 EUR s DPH |
| DFB0062/13
|
Služby pre bývanie s.r.o. |
6.2.2013 |
11 033,96 EUR s DPH |
| DFB0063/13
|
Milsy a.s. |
6.2.2013 |
209,06 EUR s DPH |
| DFB0054/13
|
MABONEX SLOVAKIA s.r.o. |
5.2.2013 |
141,07 EUR s DPH |
| DFB0055/13
|
Orange Slovensko a.s. |
5.2.2013 |
35,80 EUR s DPH |
| DFB0056/13
|
TRENC.VODOHOSP.SPOLOCNOST |
5.2.2013 |
239,72 EUR s DPH |
| DFB0057/13
|
Schindler vytahy |
5.2.2013 |
126,56 EUR s DPH |
| DFB0058/13
|
Stanislav Pudela - oprava kuchynských zariadení |
6.2.2013 |
188,70 EUR s DPH |
| DFB0059/13
|
I.M.D.K. Pekáreň |
6.2.2013 |
27,70 EUR s DPH |
| DFB0060/13
|
PROGMA |
6.2.2013 |
125,42 EUR s DPH |
| DFB0049/13
|
MABONEX SLOVAKIA s.r.o. |
1.2.2013 |
915,41 EUR s DPH |
| DFB0050/13
|
MABONEX SLOVAKIA s.r.o. |
5.2.2013 |
174,66 EUR s DPH |
| DFB0051/13
|
FEROVEX - Brezan František,Ing. |
5.2.2013 |
135,00 EUR s DPH |
| DFB0052/13
|
Martin Ďurikovič |
5.2.2013 |
181,67 EUR s DPH |
| DFB0053/13
|
Martin Ďurikovič |
5.2.2013 |
214,91 EUR s DPH |
