| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0209/22
|
Slovak Telecom, a. s. |
8.7.2022 |
35,50 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 |
| DFB0196/22
|
Trenčianske vodárne a kanalizácie, a.s. |
4.7.2022 |
40,50 EUR s DPH |
| DFB0191/22
|
AGROKOMBINAT, a.s. |
27.6.2022 |
50,40 EUR s DPH |
| DFB0198/22
|
Jumäs Trade s.r.o. |
6.7.2022 |
408,35 EUR s DPH |
| DFB0203/22
|
MABONEX Slovakia s.r.o. |
6.7.2022 |
550,42 EUR s DPH |
| DFB0202/22
|
MABONEX Slovakia s.r.o. |
6.7.2022 |
12,29 EUR s DPH |
| DFB0190/22
|
MABONEX Slovakia s.r.o. |
27.6.2022 |
364,96 EUR s DPH |
| DFB0189/22
|
MABONEX Slovakia s.r.o. |
27.6.2022 |
42,46 EUR s DPH |
| DFB0193/22
|
FIBEZ s.r.o. |
1.7.2022 |
36,00 EUR s DPH |
| DFB0192/22
|
FIBEZ s.r.o. |
1.7.2022 |
84,00 EUR s DPH |
| DFB0205/22
|
Martin Ďurikovič |
7.7.2022 |
1 003,85 EUR s DPH |
| DFB0204/22
|
SLOV. PLYNAREN. PRIEMYSEL |
7.7.2022 |
1 262,98 EUR s DPH |
| DFB0195/22
|
SLOV. PLYNAREN. PRIEMYSEL |
1.7.2022 |
2 294,00 EUR s DPH |
| DFB0206/22
|
TREVYS s.r.o. |
7.7.2022 |
49,82 EUR s DPH |
| DFB0200/22
|
TREVYS s.r.o. |
6.7.2022 |
57,60 EUR s DPH |
| DFB0199/22
|
TREVYS s.r.o. |
6.7.2022 |
55,73 EUR s DPH |
