| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0242/22
|
CRYSTAL CONSULTING s.r.o. |
5.8.2022 |
132,00 EUR s DPH |
| DFB0245/22
|
Slovak Telecom, a. s. |
8.8.2022 |
9,79 EUR s DPH |
| DFB0244/22
|
Slovak Telecom, a. s. |
8.8.2022 |
31,42 EUR s DPH |
| DFB0243/22
|
Slovak Telecom, a. s. |
8.8.2022 |
12,34 EUR s DPH |
| DFB0219/22
|
Damedis s.r.o. |
15.7.2022 |
297,84 EUR s DPH |
| DFB0221/22
|
Dobrota Trenčín s.r.o. |
25.7.2022 |
276,94 EUR s DPH |
| DFB0218/22
|
MABONEX Slovakia s.r.o. |
15.7.2022 |
93,00 EUR s DPH |
| DFB0217/22
|
MABONEX Slovakia s.r.o. |
15.7.2022 |
97,29 EUR s DPH |
| DFB0224/22
|
MABONEX Slovakia s.r.o. |
27.7.2022 |
24,70 EUR s DPH |
| DFB0222/22
|
PALATIN, s.r.o. |
22.7.2022 |
852,34 EUR s DPH |
| DFB0223/22
|
CRYSTAL CONSULTING s.r.o. |
26.7.2022 |
72,00 EUR s DPH |
| DFB0236/22
|
MABONEX Slovakia s.r.o. |
3.8.2022 |
979,51 EUR s DPH |
| DFB0227/22
|
MABONEX Slovakia s.r.o. |
2.8.2022 |
380,47 EUR s DPH |
| DFB0229/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2022 |
31,06 EUR s DPH |
| DFB0228/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2022 |
744,56 EUR s DPH |
| DFB0225/22
|
Dobrota Trenčín s.r.o. |
2.8.2022 |
273,27 EUR s DPH |
| DFB0237/22
|
FIBEZ s.r.o. |
3.8.2022 |
36,00 EUR s DPH |
| DFB0230/22
|
INTA s.r.o. |
2.8.2022 |
28,80 EUR s DPH |
| DFB0226/22
|
Martin Ďurikovič |
2.8.2022 |
730,47 EUR s DPH |
| DFB0232/22
|
Jumäs Trade s.r.o. |
3.8.2022 |
875,30 EUR s DPH |
