| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0277/22
|
TREVYS s.r.o. |
8.9.2022 |
57,60 EUR s DPH |
| DFB0288/22
|
Jumäs Trade s.r.o. |
13.9.2022 |
418,62 EUR s DPH |
| DFB0278/22
|
MARIUS PEDERSEN |
8.9.2022 |
215,81 EUR s DPH |
| DFB0275/22
|
INTA s.r.o. |
8.9.2022 |
38,40 EUR s DPH |
| DFB0289/22
|
LOSONSKY Atila |
13.9.2022 |
90,00 EUR s DPH |
| DFB0282/22
|
Slovak Telecom, a. s. |
9.9.2022 |
32,33 EUR s DPH |
| DFB0283/22
|
Slovak Telecom, a. s. |
9.9.2022 |
26,82 EUR s DPH |
| DFB0284/22
|
Slovak Telecom, a. s. |
9.9.2022 |
11,06 EUR s DPH |
| DFB0285/22
|
SLOV. PLYNAREN. PRIEMYSEL |
13.9.2022 |
1 273,33 EUR s DPH |
| DFB0281/22
|
DOXX - Stravné lístky,spol. s.r.o |
9.9.2022 |
1 685,98 EUR s DPH |
| DFB0274/22
|
AGROKOMBINAT, a.s. |
7.9.2022 |
40,32 EUR s DPH |
| DFB0261/22
|
AGROKOMBINAT, a.s. |
24.8.2022 |
40,32 EUR s DPH |
| DFB0257/22
|
AGROKOMBINAT, a.s. |
17.8.2022 |
50,40 EUR s DPH |
| DFB0259/22
|
Dobrota Trenčín s.r.o. |
22.8.2022 |
359,15 EUR s DPH |
