| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0359/24
|
ROMAN LACO - ROADA |
10.10.2024 |
1 420,68 EUR s DPH |
| DFB0360/24
|
EKO TRENČÍN s.r.o. |
10.10.2024 |
198,88 EUR s DPH |
| DFB0354/24
|
Slovak Telekom, a. s. |
9.10.2024 |
21,65 EUR s DPH |
| DFB0355/24
|
Slovak Telekom, a. s. |
9.10.2024 |
41,14 EUR s DPH |
| DFB0356/24
|
Slovak Telekom, a. s. |
9.10.2024 |
29,99 EUR s DPH |
| DFB0361/24
|
PYROSLOVAKIA s.r.o. |
11.10.2024 |
339,00 EUR s DPH |
| DFB0339/24
|
Trenčianske vodárne a kanalizácie, a.s. |
2.10.2024 |
1 057,96 EUR s DPH |
| DFB0338/24
|
Trenčianske vodárne a kanalizácie, a.s. |
2.10.2024 |
49,79 EUR s DPH |
| DFB0349/24
|
DEMIFOOD s.r.o. |
4.10.2024 |
167,17 EUR s DPH |
| DFB0344/24
|
MABONEX Slovakia s.r.o. |
3.10.2024 |
255,46 EUR s DPH |
| DFB0343/24
|
MABONEX Slovakia s.r.o. |
3.10.2024 |
408,64 EUR s DPH |
| DFB0348/24
|
Martin Ďurikovič |
4.10.2024 |
1 227,88 EUR s DPH |
| DFB0350/24
|
INTA s.r.o. |
4.10.2024 |
38,40 EUR s DPH |
| DFB0351/24
|
MARIUS PEDERSEN |
7.10.2024 |
218,88 EUR s DPH |
| DFB0346/24
|
TREVYS s.r.o. |
3.10.2024 |
65,00 EUR s DPH |
| DFB0342/24
|
PENAM SLOVAKIA, a.s. |
2.10.2024 |
384,96 EUR s DPH |
| DFB0341/24
|
Jakub Ilavský, s. r. o. |
2.10.2024 |
585,50 EUR s DPH |
| DFB0340/24
|
SLOV. PLYNAREN. PRIEMYSEL |
2.10.2024 |
2 150,00 EUR s DPH |
| DFB0347/24
|
TREVYS s.r.o. |
3.10.2024 |
65,00 EUR s DPH |
| DFB0345/24
|
EDOS-PEM s.r.o. |
3.10.2024 |
98,00 EUR s DPH |
