Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0484/23 |
Trenčianske vodárne a kanalizácie, a.s. |
2.1.2024 |
1 010,29 EUR s DPH |
DFB0494/23 |
Slovak Telecom, a. s. |
10.1.2024 |
32,18 EUR s DPH |
DFB0493/23 |
Slovak Telecom, a. s. |
10.1.2024 |
50,71 EUR s DPH |
DFB0488/23 |
INTA s.r.o. |
5.1.2024 |
38,40 EUR s DPH |
DFB0487/23 |
MARIUS PEDERSEN |
4.1.2024 |
220,93 EUR s DPH |
DFB0496/23 |
Poradca podnikatela s.r. |
12.1.2024 |
32,03 EUR s DPH |
DFB0483/23 |
MABONEX Slovakia s.r.o. |
2.1.2024 |
48,33 EUR s DPH |
DFB0485/23 |
Trenčianske vodárne a kanalizácie, a.s. |
2.1.2024 |
39,84 EUR s DPH |
DFB0492/23 |
TREVYS s.r.o. |
5.1.2024 |
200,00 EUR s DPH |
DFB0491/23 |
TREVYS s.r.o. |
5.1.2024 |
461,54 EUR s DPH |
DFB0490/23 |
TREVYS s.r.o. |
5.1.2024 |
65,00 EUR s DPH |
DFB0489/23 |
TREVYS s.r.o. |
5.1.2024 |
62,80 EUR s DPH |
DFB0486/23 |
PENAM SLOVAKIA, a.s. |
3.1.2024 |
470,39 EUR s DPH |
DFB0495/23 |
Slovak Telecom, a. s. |
10.1.2024 |
9,88 EUR s DPH |
DFB0464/23 |
COMFORTA TEXTIL SERVIS, s.r.o. |
15.12.2023 |
3 889,20 EUR s DPH |
DFK0001/23 |
AVAL s.r.o. |
20.12.2023 |
13 197,58 EUR s DPH |
DFB0476/23 |
ELOPS, s.r.o. |
22.12.2023 |
1 670,00 EUR s DPH |
DFB0470/23 |
MABONEX Slovakia s.r.o. |
20.12.2023 |
142,68 EUR s DPH |
DFB0473/23 |
DEMIFOOD s.r.o. |
21.12.2023 |
732,78 EUR s DPH |
DFB0472/23 |
DEMIFOOD s.r.o. |
21.12.2023 |
919,76 EUR s DPH |