| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0425/22
|
Dobrota Trenčín s.r.o. |
22.12.2022 |
225,60 EUR s DPH |
| DFB0424/22
|
Trenčianske vodárne a kanalizácie, a.s. |
22.12.2022 |
550,67 EUR s DPH |
| DFB0423/22
|
Trenčianske vodárne a kanalizácie, a.s. |
22.12.2022 |
27,00 EUR s DPH |
| DFB0422/22
|
FIBEZ s.r.o. |
21.12.2022 |
36,00 EUR s DPH |
| DFB0428/22
|
TREVYS s.r.o. |
23.12.2022 |
57,60 EUR s DPH |
| DFB0427/22
|
TREVYS s.r.o. |
23.12.2022 |
55,73 EUR s DPH |
| DFB0426/22
|
DOXX - Stravné lístky,spol. s.r.o |
22.12.2022 |
1 393,78 EUR s DPH |
| DFB0419/22
|
MABONEX Slovakia s.r.o. |
19.12.2022 |
71,81 EUR s DPH |
| DFB0418/22
|
MABONEX Slovakia s.r.o. |
19.12.2022 |
842,18 EUR s DPH |
| DFB0417/22
|
PALATIN, s.r.o. |
19.12.2022 |
615,13 EUR s DPH |
| DFB0333/22
|
STORAGE, s. r. o. |
21.10.2022 |
10 695,00 EUR s DPH |
| DFB0412/22
|
Dobrota Trenčín s.r.o. |
14.12.2022 |
321,89 EUR s DPH |
| DFB0416/22
|
MABONEX Slovakia s.r.o. |
7.12.2022 |
777,16 EUR s DPH |
| DFB0411/22
|
MABONEX Slovakia s.r.o. |
14.12.2022 |
437,63 EUR s DPH |
| DFB0410/22
|
MABONEX Slovakia s.r.o. |
14.12.2022 |
96,85 EUR s DPH |
| DFB0413/22
|
Jumäs Trade s.r.o. |
14.12.2022 |
423,32 EUR s DPH |
| DFB0414/22
|
AURA TRADE, s.r.o. |
14.12.2022 |
202,80 EUR s DPH |
| DFB0415/22
|
Kinekus s.r.o. |
14.12.2022 |
1 119,76 EUR s DPH |
| DFB0409/22
|
SEPOOS, s. r. o |
13.12.2022 |
150,00 EUR s DPH |
| DFB0405/22
|
Slovak Telecom, a. s. |
8.12.2022 |
13,26 EUR s DPH |
