| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0234/22
|
TREVYS s.r.o. |
3.8.2022 |
55,73 EUR s DPH |
| DFB0239/22
|
AUTODIELŇA Miroslav Prekop |
4.8.2022 |
224,00 EUR s DPH |
| DFB0233/22
|
AUTOŠTÝL a. s. |
3.8.2022 |
436,25 EUR s DPH |
| DFB0240/22
|
MARIUS PEDERSEN |
4.8.2022 |
219,91 EUR s DPH |
| DFB0238/22
|
FIBEZ s.r.o. |
3.8.2022 |
84,00 EUR s DPH |
| DFB0235/22
|
TREVYS s.r.o. |
3.8.2022 |
57,60 EUR s DPH |
| DFB0220/22
|
AGROKOMBINAT, a.s. |
25.7.2022 |
50,40 EUR s DPH |
| DFB0208/22
|
AGROKOMBINAT, a.s. |
8.7.2022 |
60,48 EUR s DPH |
| DFB0215/22
|
Dobrota Trenčín s.r.o. |
13.7.2022 |
268,50 EUR s DPH |
| DFB0216/22
|
MABONEX Slovakia s.r.o. |
13.7.2022 |
1 091,65 EUR s DPH |
| DFB0214/22
|
Jumäs Trade s.r.o. |
13.7.2022 |
473,20 EUR s DPH |
| DFB0207/22
|
MARIUS PEDERSEN |
8.7.2022 |
270,78 EUR s DPH |
| DFB0212/22
|
INTA s.r.o. |
12.7.2022 |
38,40 EUR s DPH |
| DFB0213/22
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
12.7.2022 |
952,98 EUR s DPH |
| DFB0209/22
|
Slovak Telecom, a. s. |
8.7.2022 |
35,50 EUR s DPH |
| DFB0211/22
|
Slovak Telecom, a. s. |
8.7.2022 |
7,96 EUR s DPH |
| DFB0210/22
|
Slovak Telecom, a. s. |
8.7.2022 |
31,44 EUR s DPH |
| DFB0191/22
|
AGROKOMBINAT, a.s. |
27.6.2022 |
50,40 EUR s DPH |
| DFB0201/22
|
Dobrota Trenčín s.r.o. |
6.7.2022 |
346,60 EUR s DPH |
| DFB0197/22
|
Trenčianske vodárne a kanalizácie, a.s. |
6.7.2022 |
891,92 EUR s DPH |
