| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0250/20
|
A.En.Slovensko s.r.o. |
1.7.2020 |
1 536,00 EUR s DPH |
| DFB0251/20
|
Dobrota Trenčín s.r.o. |
2.7.2020 |
227,17 EUR s DPH |
| DFB0252/20
|
Trenčianske vodárne a kanalizácie, a.s. |
3.7.2020 |
500,00 EUR s DPH |
| DFB0253/20
|
Trenčianske vodárne a kanalizácie, a.s. |
3.7.2020 |
40,00 EUR s DPH |
| DFB0254/20
|
MIP TN ,s.r.o.,Štefánikova 12, Trenčín |
3.7.2020 |
82,60 EUR s DPH |
| DFB0255/20
|
TREVYS s.r.o. |
6.7.2020 |
54,00 EUR s DPH |
| DFB0245/20
|
Trenčianske vodárne a kanalizácie, a.s. |
1.7.2020 |
2 149,65 EUR s DPH |
| DFB0246/20
|
Trenčianske vodárne a kanalizácie, a.s. |
1.7.2020 |
122,29 EUR s DPH |
| DFB0247/20
|
Jumäs Trade s.r.o. |
1.7.2020 |
466,09 EUR s DPH |
| DFB0248/20
|
MABONEX Slovakia s.r.o. |
1.7.2020 |
190,26 EUR s DPH |
| DFB0249/20
|
MABONEX Slovakia s.r.o. |
1.7.2020 |
30,02 EUR s DPH |
| DFB0244/20
|
Mgr.Eva Ďurikovičová |
30.6.2020 |
1 083,15 EUR s DPH |
| DFB0240/20
|
MABONEX Slovakia s.r.o. |
24.6.2020 |
52,80 EUR s DPH |
| DFB0241/20
|
MABONEX Slovakia s.r.o. |
24.6.2020 |
120,61 EUR s DPH |
| DFB0242/20
|
MABONEX Slovakia s.r.o. |
24.6.2020 |
313,39 EUR s DPH |
| DFB0243/20
|
DOXX - Stravné lístky,spol. s.r.o |
25.6.2020 |
1 346,48 EUR s DPH |
| DFB0238/20
|
Dobrota Trenčín s.r.o. |
23.6.2020 |
254,07 EUR s DPH |
| DFB0239/20
|
Medplus s.r.o. |
23.6.2020 |
129,98 EUR s DPH |
| DFB0236/20
|
DEMIFOOD s.r.o. |
18.6.2020 |
661,30 EUR s DPH |
| DFB0237/20
|
Jumäs Trade s.r.o. |
22.6.2020 |
483,59 EUR s DPH |
