| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 Telekom a.s. |
16.7.2015 |
30,90 EUR s DPH |
| DFB0294/15
|
Slovak Telekom a.s. |
16.7.2015 |
4,36 EUR s DPH |
| DFB0295/15
|
Slovak Telekom a.s. |
16.7.2015 |
29,72 EUR s DPH |
| DFB0296/15
|
Slovak Telekom 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 |
| DFB0284/15
|
INTA s.r.o. |
13.7.2015 |
38,40 EUR s DPH |
| DFB0285/15
|
GAMAR s.r.o. |
13.7.2015 |
673,92 EUR s DPH |
| DFB0286/15
|
I.M.D.K. |
16.7.2015 |
73,08 EUR s DPH |
| DFB0287/15
|
BETRIX s.r.o. |
14.7.2015 |
70,34 EUR s DPH |
| DFB0289/15
|
OKNO PLUS SK spol. s r.o. |
16.7.2015 |
83,68 EUR s DPH |
