| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0051/22
|
Martin Ďurikovič |
2.3.2022 |
880,19 EUR s DPH |
| DFB0071/22
|
Jumäs Trade s.r.o. |
21.3.2022 |
396,42 EUR s DPH |
| DFB0067/22
|
Jumäs Trade s.r.o. |
14.3.2022 |
356,43 EUR s DPH |
| DFB0055/22
|
MARIUS PEDERSEN |
4.3.2022 |
216,83 EUR s DPH |
| DFB0066/22
|
CRYSTAL CONSULTING s.r.o. |
11.3.2022 |
252,00 EUR s DPH |
| DFB0058/22
|
Slovak Telecom, a. s. |
7.3.2022 |
19,21 EUR s DPH |
| DFB0057/22
|
Slovak Telecom, a. s. |
7.3.2022 |
34,75 EUR s DPH |
| DFB0056/22
|
Slovak Telecom, a. s. |
7.3.2022 |
32,18 EUR s DPH |
| DFB0061/22
|
INTA s.r.o. |
9.3.2022 |
38,40 EUR s DPH |
| DFB0059/22
|
LOSONSKY Atila |
6.3.2022 |
80,00 EUR s DPH |
| DFB0054/22
|
René Jacko- ALLDERAT |
3.3.2022 |
537,00 EUR s DPH |
| DFB0060/22
|
SLOV. PLYNAREN. PRIEMYSEL |
8.3.2022 |
1 449,65 EUR s DPH |
| DFB0065/22
|
TREVYS s.r.o. |
10.3.2022 |
55,73 EUR s DPH |
| DFB0064/22
|
TREVYS s.r.o. |
10.3.2022 |
57,60 EUR s DPH |
| DFB0048/22
|
Trenčianske vodárne a kanalizácie, a.s. |
1.3.2022 |
33,76 EUR s DPH |
| DFB0047/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.3.2022 |
749,74 EUR s DPH |
| DFB0044/22
|
MABONEX Slovakia s.r.o. |
1.3.2022 |
55,88 EUR s DPH |
| DFB0043/22
|
MABONEX Slovakia s.r.o. |
1.3.2022 |
909,30 EUR s DPH |
| DFB0042/22
|
MABONEX Slovakia s.r.o. |
28.2.2022 |
513,81 EUR s DPH |
| DFB0046/22
|
Jumäs Trade s.r.o. |
1.3.2022 |
338,79 EUR s DPH |
