| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0096/22
|
Slovak Telecom, a. s. |
8.4.2022 |
12,28 EUR s DPH |
| DFB0097/22
|
Slovak Telecom, a. s. |
8.4.2022 |
34,10 EUR s DPH |
| DFB0100/22
|
Jumäs Trade s.r.o. |
12.4.2022 |
555,50 EUR s DPH |
| DFB0093/22
|
INTA s.r.o. |
5.4.2022 |
38,40 EUR s DPH |
| DFB0111/22
|
Jumäs Trade s.r.o. |
21.4.2022 |
395,18 EUR s DPH |
| DFB0104/22
|
TREVYS s.r.o. |
12.4.2022 |
46,80 EUR s DPH |
| DFB0102/22
|
TREVYS s.r.o. |
12.4.2022 |
55,73 EUR s DPH |
| DFB0098/22
|
Slovak Telecom, a. s. |
8.4.2022 |
22,79 EUR s DPH |
| DFB0099/22
|
Slovak Telecom, a. s. |
8.4.2022 |
319,00 EUR s DPH |
| DFB0072/22
|
Nakladatelství FORUM, s.r.o. organizačná zložka |
21.3.2022 |
226,80 EUR s DPH |
| DFB0083/22
|
Asseco Solutions, a.s. |
31.3.2022 |
71,70 EUR s DPH |
| DFB0094/22
|
DOXX - Stravné lístky,spol. s.r.o |
5.4.2022 |
388,98 EUR s DPH |
| DFB0087/22
|
Trenčianske vodárne a kanalizácie, a.s. |
4.4.2022 |
829,88 EUR s DPH |
| DFB0086/22
|
Trenčianske vodárne a kanalizácie, a.s. |
4.4.2022 |
39,16 EUR s DPH |
| DFB0088/22
|
Dobrota Trenčín s.r.o. |
4.4.2022 |
332,49 EUR s DPH |
| DFB0090/22
|
FIBEZ s.r.o. |
4.4.2022 |
36,00 EUR s DPH |
| DFB0089/22
|
FIBEZ s.r.o. |
4.4.2022 |
84,00 EUR s DPH |
| DFB0084/22
|
Jumäs Trade s.r.o. |
1.4.2022 |
453,74 EUR s DPH |
| DFB0095/22
|
MARIUS PEDERSEN |
7.4.2022 |
214,78 EUR s DPH |
| DFB0091/22
|
Martin Ďurikovič |
5.4.2022 |
977,95 EUR s DPH |
