| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0165/22
|
MABONEX Slovakia s.r.o. |
6.6.2022 |
121,74 EUR s DPH |
| DFB0164/22
|
MABONEX Slovakia s.r.o. |
3.6.2022 |
712,16 EUR s DPH |
| DFB0163/22
|
Dobrota Trenčín s.r.o. |
2.6.2022 |
272,77 EUR s DPH |
| DFB0162/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.6.2022 |
41,86 EUR s DPH |
| DFB0159/22
|
FIBEZ s.r.o. |
1.6.2022 |
36,00 EUR s DPH |
| DFB0153/22
|
Martin Ďurikovič |
31.5.2022 |
856,98 EUR s DPH |
| DFB0158/22
|
Jumäs Trade s.r.o. |
1.6.2022 |
394,49 EUR s DPH |
| DFB0151/22
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
30.5.2022 |
300,00 EUR s DPH |
| DFB0172/22
|
Slovak Telecom, a. s. |
8.6.2022 |
30,26 EUR s DPH |
| DFB0171/22
|
Slovak Telecom, a. s. |
8.6.2022 |
2,00 EUR s DPH |
| DFB0170/22
|
Slovak Telecom, a. s. |
8.6.2022 |
32,15 EUR s DPH |
| DFB0169/22
|
Slovak Telecom, a. s. |
8.6.2022 |
9,72 EUR s DPH |
| DFB0168/22
|
MARIUS PEDERSEN |
8.6.2022 |
213,76 EUR s DPH |
| DFB0160/22
|
FIBEZ s.r.o. |
1.6.2022 |
84,00 EUR s DPH |
| DFB0167/22
|
TREVYS s.r.o. |
6.6.2022 |
55,73 EUR s DPH |
| DFB0166/22
|
TREVYS s.r.o. |
6.6.2022 |
57,60 EUR s DPH |
| DFB0154/22
|
Kinekus s.r.o. |
31.5.2022 |
135,06 EUR s DPH |
| DFB0155/22
|
René Jacko- ALLDERAT |
31.5.2022 |
280,00 EUR s DPH |
| DFB0157/22
|
SLOV. PLYNAREN. PRIEMYSEL |
1.6.2022 |
2 294,00 EUR s DPH |
| DFB0150/22
|
Dobrota Trenčín s.r.o. |
24.5.2022 |
311,43 EUR s DPH |
