| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0407/22
|
Slovak Telecom, a. s. |
8.12.2022 |
31,63 EUR s DPH |
| DFB0406/22
|
Slovak Telecom, a. s. |
8.12.2022 |
33,48 EUR s DPH |
| DFB0408/22
|
TREVYS s.r.o. |
9.12.2022 |
147,00 EUR s DPH |
| DFB0404/22
|
SLOV. PLYNAREN. PRIEMYSEL |
8.12.2022 |
1 347,16 EUR s DPH |
| DFB0399/22
|
MABONEX Slovakia s.r.o. |
7.12.2022 |
57,32 EUR s DPH |
| DFB0396/22
|
EKO LOG s.r.o. |
6.12.2022 |
59,44 EUR s DPH |
| DFB0403/22
|
MARIUS PEDERSEN |
7.12.2022 |
219,91 EUR s DPH |
| DFB0400/22
|
INTA s.r.o. |
7.12.2022 |
38,40 EUR s DPH |
| DFB0398/22
|
EKO TRENČÍN s.r.o. |
7.12.2022 |
2 000,28 EUR s DPH |
| DFB0402/22
|
TREVYS s.r.o. |
7.12.2022 |
55,73 EUR s DPH |
| DFB0401/22
|
TREVYS s.r.o. |
7.12.2022 |
57,60 EUR s DPH |
| DFB0393/22
|
ELOPS, s.r.o. |
2.12.2022 |
1 699,00 EUR s DPH |
| DFB0380/22
|
AGROKOMBINAT, a.s. |
30.11.2022 |
65,52 EUR s DPH |
| DFB0391/22
|
Dobrota Trenčín s.r.o. |
2.12.2022 |
329,74 EUR s DPH |
| DFB0389/22
|
Trenčianske vodárne a kanalizácie, a.s. |
1.12.2022 |
845,39 EUR s DPH |
| DFB0384/22
|
FIBEZ s.r.o. |
1.12.2022 |
84,00 EUR s DPH |
| DFB0385/22
|
FIBEZ s.r.o. |
1.12.2022 |
36,00 EUR s DPH |
| DFB0388/22
|
Trenčianske vodárne a kanalizácie, a.s. |
1.12.2022 |
28,36 EUR s DPH |
| DFB0379/22
|
RUMONT s.r.o. |
29.11.2022 |
182,40 EUR s DPH |
| DFB0397/22
|
PETIT PRESS, a.s. |
6.12.2022 |
258,00 EUR s DPH |
