| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0018/21
|
IVAN JANOSIK ml. |
29.1.2021 |
332,10 EUR s DPH |
| DFB0048/21
|
PROMYS soft, s.r.o. |
17.2.2021 |
172,80 EUR s DPH |
| DFB0028/21
|
Trenčianske vodárne a kanalizácie, a.s. |
5.2.2021 |
48,60 EUR s DPH |
| DFB0029/21
|
Trenčianske vodárne a kanalizácie, a.s. |
5.2.2021 |
1 111,67 EUR s DPH |
| DFB0046/21
|
Dobrota Trenčín s.r.o. |
12.2.2021 |
267,43 EUR s DPH |
| DFB0033/21
|
Dobrota Trenčín s.r.o. |
8.2.2021 |
307,06 EUR s DPH |
| DFB0017/21
|
Slovenská legálna metrológia, n.o. |
28.1.2021 |
117,00 EUR s DPH |
| DFB0049/21
|
Dobrota Trenčín s.r.o. |
23.2.2021 |
356,49 EUR s DPH |
| DFB0019/21
|
MABONEX Slovakia s.r.o. |
29.1.2021 |
444,88 EUR s DPH |
| DFB0047/21
|
MABONEX Slovakia s.r.o. |
17.2.2021 |
19,78 EUR s DPH |
| DFB0040/21
|
MABONEX Slovakia s.r.o. |
10.2.2021 |
56,53 EUR s DPH |
| DFB0039/21
|
MABONEX Slovakia s.r.o. |
10.2.2021 |
865,66 EUR s DPH |
| DFB0038/21
|
MABONEX Slovakia s.r.o. |
10.2.2021 |
24,72 EUR s DPH |
| DFB0052/21
|
MABONEX Slovakia s.r.o. |
24.2.2021 |
218,03 EUR s DPH |
| DFB0053/21
|
MABONEX Slovakia s.r.o. |
24.2.2021 |
74,71 EUR s DPH |
| DFB0054/21
|
MABONEX Slovakia s.r.o. |
24.2.2021 |
41,40 EUR s DPH |
| DFB0021/21
|
Kinekus s.r.o. |
29.1.2021 |
169,76 EUR s DPH |
| DFB0043/21
|
Jumäs Trade s.r.o. |
11.2.2021 |
406,80 EUR s DPH |
| DFB0020/21
|
Jumäs Trade s.r.o. |
29.1.2021 |
576,91 EUR s DPH |
| DFB0025/21
|
B2B Partner s.r.o. |
1.2.2021 |
208,80 EUR s DPH |
