| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0124/22
|
Jumäs Trade s.r.o. |
2.5.2022 |
484,15 EUR s DPH |
| DFB0125/22
|
FIBEZ s.r.o. |
2.5.2022 |
36,00 EUR s DPH |
| DFB0126/22
|
FIBEZ s.r.o. |
2.5.2022 |
84,00 EUR s DPH |
| DFB0133/22
|
TREVYS s.r.o. |
6.5.2022 |
57,60 EUR s DPH |
| DFB0130/22
|
Martin Ďurikovič |
3.5.2022 |
961,35 EUR s DPH |
| DFB0134/22
|
TREVYS s.r.o. |
6.5.2022 |
55,73 EUR s DPH |
| DFB0120/22
|
SLOV. PLYNAREN. PRIEMYSEL |
2.5.2022 |
2 294,00 EUR s DPH |
| DFB0132/22
|
SLOV. PLYNAREN. PRIEMYSEL |
4.5.2022 |
1 422,40 EUR s DPH |
| DFB0121/22
|
Kinekus s.r.o. |
2.5.2022 |
75,92 EUR s DPH |
| DFB0103/22
|
TREVYS s.r.o. |
12.4.2022 |
57,60 EUR s DPH |
| DFB0117/22
|
PPG Deco Slovakia, s.r.o. |
25.4.2022 |
193,14 EUR s DPH |
| DFB0119/22
|
MABONEX Slovakia s.r.o. |
28.4.2022 |
343,77 EUR s DPH |
| DFB0118/22
|
EKO LOG s.r.o. |
26.4.2022 |
57,78 EUR s DPH |
| DFB0131/22
|
DOXX - Stravné lístky,spol. s.r.o |
3.5.2022 |
1 584,33 EUR s DPH |
| DFB0112/22
|
Dobrota Trenčín s.r.o. |
22.4.2022 |
292,45 EUR s DPH |
| DFB0101/22
|
Dobrota Trenčín s.r.o. |
12.4.2022 |
278,22 EUR s DPH |
| DFB0109/22
|
OBECNY URAD Kostolná-Záriečie |
13.4.2022 |
363,28 EUR s DPH |
| DFB0107/22
|
MABONEX Slovakia s.r.o. |
13.4.2022 |
47,29 EUR s DPH |
| DFB0116/22
|
Trenčianske vodárne a kanalizácie, a.s. |
25.4.2022 |
292,14 EUR s DPH |
| DFB0106/22
|
MABONEX Slovakia s.r.o. |
13.4.2022 |
502,73 EUR s DPH |
