| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0349/22
|
FIBEZ s.r.o. |
4.11.2022 |
36,00 EUR s DPH |
| DFB0348/22
|
FIBEZ s.r.o. |
4.11.2022 |
84,00 EUR s DPH |
| DFB0344/22
|
Dobrota Trenčín s.r.o. |
3.11.2022 |
352,05 EUR s DPH |
| DFB0343/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.11.2022 |
40,50 EUR s DPH |
| DFB0342/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.11.2022 |
917,77 EUR s DPH |
| DFB0350/22
|
MABONEX Slovakia s.r.o. |
2.11.2022 |
890,06 EUR s DPH |
| DFB0341/22
|
MABONEX Slovakia s.r.o. |
2.11.2022 |
47,58 EUR s DPH |
| DFB0340/22
|
Jumäs Trade s.r.o. |
31.10.2022 |
602,28 EUR s DPH |
| DFB0351/22
|
MARIUS PEDERSEN |
4.11.2022 |
273,86 EUR s DPH |
| DFB0346/22
|
TREVYS s.r.o. |
4.11.2022 |
55,73 EUR s DPH |
| DFB0353/22
|
Slovak Telecom, a. s. |
7.11.2022 |
25,62 EUR s DPH |
| DFB0347/22
|
TREVYS s.r.o. |
4.11.2022 |
57,60 EUR s DPH |
| DFB0339/22
|
Kinekus s.r.o. |
31.10.2022 |
88,43 EUR s DPH |
| DFB0354/22
|
René Jacko- ALLDERAT |
7.11.2022 |
291,00 EUR s DPH |
| DFB0345/22
|
SLOV. PLYNAREN. PRIEMYSEL |
3.11.2022 |
2 306,00 EUR s DPH |
| DFB0336/22
|
AGROKOMBINAT, a.s. |
26.10.2022 |
50,40 EUR s DPH |
| DFB0335/22
|
Dobrota Trenčín s.r.o. |
24.10.2022 |
250,41 EUR s DPH |
| DFB0338/22
|
Martin Ďurikovič |
28.10.2022 |
625,29 EUR s DPH |
| DFB0334/22
|
Jumäs Trade s.r.o. |
24.10.2022 |
325,68 EUR s DPH |
| DFB0337/22
|
PYROSLOVAKIA s.r.o. |
27.10.2022 |
167,00 EUR s DPH |
