| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0296/23 |
TREVYS s.r.o. |
7.9.2023 |
62,80 EUR s DPH |
| DFB0295/23 |
TREVYS s.r.o. |
7.9.2023 |
336,34 EUR s DPH |
| DFB0298/23 |
KORAKO plus, s. r. o. |
8.9.2023 |
240,00 EUR s DPH |
| DFB0285/23 |
Trenčianske vodárne a kanalizácie, a.s. |
6.9.2023 |
840,78 EUR s DPH |
| DFB0276/23 |
FIBEZ s.r.o. |
31.8.2023 |
36,00 EUR s DPH |
| DFB0284/23 |
Trenčianske vodárne a kanalizácie, a.s. |
6.9.2023 |
38,63 EUR s DPH |
| DFB0277/23 |
FIBEZ s.r.o. |
31.8.2023 |
84,00 EUR s DPH |
| DFB0282/23 |
Nakladatelství FORUM, s.r.o. organizačná zložka |
4.9.2023 |
130,80 EUR s DPH |
| DFB0278/23 |
MABONEX Slovakia s.r.o. |
23.8.2023 |
106,24 EUR s DPH |
| DFB0286/23 |
INTA s.r.o. |
6.9.2023 |
38,40 EUR s DPH |
| DFB0275/23 |
Martin Ďurikovič |
31.8.2023 |
1 174,36 EUR s DPH |
| DFB0281/23 |
PENAM SLOVAKIA, a.s. |
4.9.2023 |
278,41 EUR s DPH |
| DFB0280/23 |
PENAM SLOVAKIA, a.s. |
4.9.2023 |
1,26 EUR s DPH |
| DFB0273/23 |
PENAM SLOVAKIA, a.s. |
22.8.2023 |
291,34 EUR s DPH |
| DFB0283/23 |
SLOV. PLYNAREN. PRIEMYSEL |
5.9.2023 |
2 616,00 EUR s DPH |
| DFB0279/23 |
NOVOCASING NITRA, s.r.o. |
31.8.2023 |
952,24 EUR s DPH |
| DFB0289/23 |
Poradca podnikatela s.r. |
5.9.2023 |
26,40 EUR s DPH |
| DFB0272/23 |
PROMYS soft, s.r.o. |
17.8.2023 |
201,60 EUR s DPH |
| DFB0274/23 |
DOXX - Stravné lístky,spol. s.r.o |
30.8.2023 |
362,18 EUR s DPH |
| DFB0263/23 |
MABONEX Slovakia s.r.o. |
14.8.2023 |
98,06 EUR s DPH |
