| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0383/22
|
MABONEX Slovakia s.r.o. |
30.11.2022 |
424,33 EUR s DPH |
| DFB0382/22
|
MABONEX Slovakia s.r.o. |
30.11.2022 |
127,32 EUR s DPH |
| DFB0381/22
|
Jumäs Trade s.r.o. |
30.11.2022 |
394,42 EUR s DPH |
| DFB0394/22
|
LETTRANS s. r. o. |
2.12.2022 |
48,00 EUR s DPH |
| DFB0392/22
|
Martin Ďurikovič |
2.12.2022 |
752,39 EUR s DPH |
| DFB0387/22
|
JUMA Trenčín |
1.12.2022 |
84,00 EUR s DPH |
| DFB0390/22
|
SLOV. PLYNAREN. PRIEMYSEL |
2.12.2022 |
2 306,00 EUR s DPH |
| DFB0386/22
|
DOXX - Stravné lístky,spol. s.r.o |
1.12.2022 |
437,98 EUR s DPH |
| DFB0395/22
|
Poradca podnikatela s.r. |
2.12.2022 |
26,40 EUR s DPH |
| DFB0377/22
|
AGROKOMBINAT, a.s. |
24.11.2022 |
65,52 EUR s DPH |
| DFB0378/22
|
Trenčianske vodárne a kanalizácie, a.s. |
28.11.2022 |
8,10 EUR s DPH |
| DFB0375/22
|
MABONEX Slovakia s.r.o. |
24.11.2022 |
54,61 EUR s DPH |
| DFB0376/22
|
MABONEX Slovakia s.r.o. |
24.11.2022 |
899,43 EUR s DPH |
| DFB0373/22
|
Martin Ďurikovič |
23.11.2022 |
50,00 EUR s DPH |
| DFB0372/22
|
CRYSTAL CONSULTING s.r.o. |
22.11.2022 |
192,00 EUR s DPH |
| DFB0368/22
|
PROMYS soft, s.r.o. |
21.11.2022 |
172,80 EUR s DPH |
| DFB0367/22
|
AGROKOMBINAT, a.s. |
21.11.2022 |
50,40 EUR s DPH |
| DFB0359/22
|
MABONEX Slovakia s.r.o. |
9.11.2022 |
66,23 EUR s DPH |
| DFB0360/22
|
MABONEX Slovakia s.r.o. |
9.11.2022 |
849,85 EUR s DPH |
| DFB0366/22
|
Dobrota Trenčín s.r.o. |
21.11.2022 |
267,09 EUR s DPH |
