| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0311/15
|
Kanal služby Vrábel |
31.7.2015 |
175,00 EUR s DPH |
| DFB0312/15
|
Michal Cerny oprava el.sp |
3.8.2015 |
365,00 EUR s DPH |
| DFB0313/15
|
Dolphin Slovákia, s.r.o. |
3.8.2015 |
52,81 EUR s DPH |
| DFB0314/15
|
SPP-plynar. |
3.8.2015 |
70,00 EUR s DPH |
| DFB0300/15
|
MASK - Marek Brutovský |
16.7.2015 |
698,25 EUR s DPH |
| DFK/001/15
|
Ing.Martin Lipták autorizovaný stavebný inžinier |
16.7.2015 |
635,00 EUR s DPH |
| DFB0301/15
|
Lindstrom s.r.o. |
27.7.2015 |
77,76 EUR s DPH |
| DFB0302/15
|
ČEZ Slovensko, s.r.o. |
27.7.2015 |
1 335,67 EUR s DPH |
| DFB0303/15
|
ATC-JR, s.r.o. |
27.7.2015 |
417,01 EUR s DPH |
| DFB0305/15
|
ATC-JR, s.r.o. |
27.7.2015 |
166,07 EUR s DPH |
| DFB0306/15
|
Poradca s r.o. |
30.7.2015 |
49,80 EUR s DPH |
| DFB0307/15
|
Madegroup Slovakia, s.r.o. |
30.7.2015 |
282,90 EUR s DPH |
| DFB0293/15
|
Slovak Telecom a.s. |
16.7.2015 |
30,90 EUR s DPH |
| DFB0294/15
|
Slovak Telecom a.s. |
16.7.2015 |
4,36 EUR s DPH |
| DFB0295/15
|
Slovak Telecom a.s. |
16.7.2015 |
29,72 EUR s DPH |
| DFB0296/15
|
Slovak Telecom a.s. |
16.7.2015 |
24,44 EUR s DPH |
| DFB0297/15
|
ASTERA, s.r.o. |
16.7.2015 |
456,24 EUR s DPH |
| DFB0298/15
|
Marcela Filúsová - ŠIKOVNICA |
16.7.2015 |
49,80 EUR s DPH |
| DFB0299/15
|
EKOREZORT VENDELÍN |
16.7.2015 |
104,00 EUR s DPH |
| DFB0292/15
|
Slovak Telecom a.s. |
16.7.2015 |
34,61 EUR s DPH |
