| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0304/22
|
Martin Ďurikovič |
3.10.2022 |
910,78 EUR s DPH |
| DFB0299/22
|
ĽUBOMÍR VLĆEK |
30.9.2022 |
586,50 EUR s DPH |
| DFB0307/22
|
TREVYS s.r.o. |
3.10.2022 |
55,73 EUR s DPH |
| DFB0308/22
|
TREVYS s.r.o. |
3.10.2022 |
57,60 EUR s DPH |
| DFB0306/22
|
SLOV. PLYNAREN. PRIEMYSEL |
3.10.2022 |
2 306,00 EUR s DPH |
| DFB0294/22
|
AGROKOMBINAT, a.s. |
22.9.2022 |
50,40 EUR s DPH |
| DFB0293/22
|
Dobrota Trenčín s.r.o. |
22.9.2022 |
240,33 EUR s DPH |
| DFB0297/22
|
MABONEX Slovakia s.r.o. |
27.9.2022 |
59,86 EUR s DPH |
| DFB0296/22
|
MABONEX Slovakia s.r.o. |
27.9.2022 |
544,65 EUR s DPH |
| DFB0298/22
|
CRYSTAL CONSULTING s.r.o. |
28.9.2022 |
72,00 EUR s DPH |
| DFB0295/22
|
DOXX - Stravné lístky,spol. s.r.o |
26.9.2022 |
2,76 EUR s DPH |
| DFB0291/22
|
MABONEX Slovakia s.r.o. |
16.9.2022 |
468,61 EUR s DPH |
| DFB0290/22
|
MABONEX Slovakia s.r.o. |
16.9.2022 |
44,53 EUR s DPH |
| DFB0292/22
|
Jumäs Trade s.r.o. |
20.9.2022 |
418,46 EUR s DPH |
| DFB0254/22
|
SLOV. PLYNAREN. PRIEMYSEL |
15.8.2022 |
-1 058,84 EUR s DPH |
| DFB0287/22
|
AGROKOMBINAT, a.s. |
13.9.2022 |
60,48 EUR s DPH |
| DFB0280/22
|
Trenčianske vodárne a kanalizácie, a.s. |
9.9.2022 |
886,75 EUR s DPH |
| DFB0286/22
|
Dobrota Trenčín s.r.o. |
13.9.2022 |
272,04 EUR s DPH |
| DFB0276/22
|
TREVYS s.r.o. |
8.9.2022 |
55,73 EUR s DPH |
| DFB0279/22
|
Trenčianske vodárne a kanalizácie, a.s. |
9.9.2022 |
39,16 EUR s DPH |
