| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0324/22
|
SLOV. PLYNAREN. PRIEMYSEL |
13.10.2022 |
1 305,89 EUR s DPH |
| DFB0315/22
|
IVAN JANOSIK ml. |
6.10.2022 |
114,70 EUR s DPH |
| DFB0321/22
|
AGROKOMBINAT, a.s. |
12.10.2022 |
50,40 EUR s DPH |
| DFB0322/22
|
Dobrota Trenčín s.r.o. |
12.10.2022 |
285,94 EUR s DPH |
| DFB0318/22
|
Trenčianske vodárne a kanalizácie, a.s. |
11.10.2022 |
884,16 EUR s DPH |
| DFB0317/22
|
Trenčianske vodárne a kanalizácie, a.s. |
11.10.2022 |
39,16 EUR s DPH |
| DFB0320/22
|
Jumäs Trade s.r.o. |
11.10.2022 |
357,11 EUR s DPH |
| DFB0310/22
|
MABONEX Slovakia s.r.o. |
6.10.2022 |
73,45 EUR s DPH |
| DFB0314/22
|
INTA s.r.o. |
6.10.2022 |
38,40 EUR s DPH |
| DFB0316/22
|
MARIUS PEDERSEN |
7.10.2022 |
269,76 EUR s DPH |
| DFB0313/22
|
Slovak Telecom, a. s. |
6.10.2022 |
29,66 EUR s DPH |
| DFB0319/22
|
CRYSTAL CONSULTING s.r.o. |
11.10.2022 |
132,00 EUR s DPH |
| DFB0312/22
|
Slovak Telecom, a. s. |
6.10.2022 |
18,34 EUR s DPH |
| DFB0311/22
|
Slovak Telecom, a. s. |
6.10.2022 |
31,40 EUR s DPH |
| DFB0300/22
|
Damedis s.r.o. |
30.9.2022 |
548,40 EUR s DPH |
| DFB0303/22
|
AGROKOMBINAT, a.s. |
3.10.2022 |
50,40 EUR s DPH |
| DFB0309/22
|
Dobrota Trenčín s.r.o. |
4.10.2022 |
299,52 EUR s DPH |
| DFB0302/22
|
FIBEZ s.r.o. |
3.10.2022 |
84,00 EUR s DPH |
| DFB0304/22
|
Martin Ďurikovič |
3.10.2022 |
910,78 EUR s DPH |
| DFB0305/22
|
Jumäs Trade s.r.o. |
3.10.2022 |
415,23 EUR s DPH |
