| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0658/14
|
OTIS Výťahy s.r.o. |
7.1.2015 |
113,47 EUR s DPH |
| DFB0008/15
|
Združenie majiteľov TKR |
13.1.2015 |
15,00 EUR s DPH |
| DFB0007/15
|
Miroslav Erteľ, RTL servis |
13.1.2015 |
232,32 EUR s DPH |
| DFB0660/14
|
Považská vodárenská spoločnosť |
12.1.2015 |
1 544,18 EUR s DPH |
| DFB0661/14
|
Slovak Telecom a.s. |
12.1.2015 |
15,83 EUR s DPH |
| DFB0659/14
|
Slovak Telecom a.s. |
8.1.2015 |
82,56 EUR s DPH |
| DFB0656/14
|
HOMOLKA,s.r.o. |
5.1.2015 |
102,94 EUR s DPH |
| DFB0657/14
|
Ladislav Bartošek, s.r.o. |
5.1.2015 |
209,11 EUR s DPH |
| DFB0035/15
|
Adamčík Milan |
29.1.2015 |
61,00 EUR s DPH |
| DFB0029/15
|
Bidvest Slovakia s.r.o. |
28.1.2015 |
133,37 EUR s DPH |
| DFB0030/15
|
INMEDIA (Mabonex) |
29.1.2015 |
154,45 EUR s DPH |
| DFB0031/15
|
INMEDIA (Mabonex) |
29.1.2015 |
369,02 EUR s DPH |
| DFB0032/15
|
Stredoslovenská energetika |
29.1.2015 |
-5 868,37 EUR s DPH |
| DFB0033/15
|
JANEK s.r.o |
29.1.2015 |
93,60 EUR s DPH |
| DFB0034/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
29.1.2015 |
489,44 EUR s DPH |
| DFB0028/15
|
INMEDIA (Mabonex) |
26.1.2015 |
227,62 EUR s DPH |
| DFB0652/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
29.12.2014 |
230,94 EUR s DPH |
| DFB0653/14
|
HOMOLKA,s.r.o. |
29.12.2014 |
539,00 EUR s DPH |
| DFB0654/14
|
Ladislav Bartošek, s.r.o. |
29.12.2014 |
377,53 EUR s DPH |
| DFB0655/14
|
Ján Briestenský, BRIPET |
29.12.2014 |
246,25 EUR s DPH |
