| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0046/22
|
Jumäs Trade s.r.o. |
1.3.2022 |
338,79 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 |
| DFB0045/22
|
SLOV. PLYNAREN. PRIEMYSEL |
1.3.2022 |
2 294,00 EUR s DPH |
| DFB0041/22
|
Kinekus s.r.o. |
28.2.2022 |
266,21 EUR s DPH |
| DFB0035/22
|
Slovenská legálna metrológia, n.o. |
22.2.2022 |
54,00 EUR s DPH |
| DFB0040/22
|
Dobrota Trenčín s.r.o. |
22.2.2022 |
308,06 EUR s DPH |
| DFB0039/22
|
Jumäs Trade s.r.o. |
21.2.2022 |
595,05 EUR s DPH |
| DFB0038/22
|
MABONEX Slovakia s.r.o. |
18.2.2022 |
1 041,09 EUR s DPH |
| DFB0037/22
|
MABONEX Slovakia s.r.o. |
18.2.2022 |
153,13 EUR s DPH |
| DFB0036/22
|
MABONEX Slovakia s.r.o. |
18.2.2022 |
22,54 EUR s DPH |
| DFB0034/22
|
SLOV. PLYNAREN. PRIEMYSEL |
18.2.2022 |
2 294,00 EUR s DPH |
| DFB0033/22
|
SLOV. PLYNAREN. PRIEMYSEL |
31.1.2022 |
2 294,00 EUR s DPH |
| DFB0032/22
|
PROMYS soft, s.r.o. |
14.2.2022 |
172,80 EUR s DPH |
| DFB0031/22
|
Dobrota Trenčín s.r.o. |
14.2.2022 |
302,09 EUR s DPH |
| DFB0026/22
|
INTA s.r.o. |
14.2.2022 |
38,40 EUR s DPH |
| DFB0030/22
|
Jumäs Trade s.r.o. |
14.2.2022 |
440,48 EUR s DPH |
