| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| DFB0370/22
|
Dobrota Trenčín s.r.o. |
22.11.2022 |
232,69 EUR s DPH |
| DFB0364/22
|
CC Trade, s.r.o. |
15.11.2022 |
55,96 EUR s DPH |
| DFB0359/22
|
MABONEX Slovakia s.r.o. |
9.11.2022 |
66,23 EUR s DPH |
| DFB0361/22
|
Jumäs Trade s.r.o. |
11.11.2022 |
287,16 EUR s DPH |
| DFB0371/22
|
Jumäs Trade s.r.o. |
22.11.2022 |
412,36 EUR s DPH |
| DFB0355/22
|
INTA s.r.o. |
8.11.2022 |
38,40 EUR s DPH |
| DFB0369/22
|
Zväz poľnohospodárskych družstiev a OS |
21.11.2022 |
55,00 EUR s DPH |
| DFB0356/22
|
MARIUS PEDERSEN |
8.11.2022 |
218,88 EUR s DPH |
| DFB0374/22
|
Regionálne združenie miest a obcí Stredného Považia RVC |
11.11.2022 |
40,00 EUR s DPH |
| DFB0358/22
|
Slovak Telecom, a. s. |
8.11.2022 |
10,84 EUR s DPH |
| DFB0365/22
|
ĽUBOMÍR VLĆEK |
18.11.2022 |
423,00 EUR s DPH |
| DFB0357/22
|
Slovak Telecom, a. s. |
8.11.2022 |
30,79 EUR s DPH |
| DFB0363/22
|
SLOV. PLYNAREN. PRIEMYSEL |
15.11.2022 |
1 410,96 EUR s DPH |
| DFB0362/22
|
ANSAT s.r.o. |
11.11.2022 |
50,00 EUR s DPH |
| DFB0352/22
|
AGROKOMBINAT, a.s. |
7.11.2022 |
50,40 EUR s DPH |
