| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0025/22
|
SLOV. PLYNAREN. PRIEMYSEL |
10.2.2022 |
1 580,54 EUR s DPH |
| DFB0029/22
|
TREVYS s.r.o. |
14.2.2022 |
46,80 EUR s DPH |
| DFB0028/22
|
TREVYS s.r.o. |
14.2.2022 |
54,00 EUR s DPH |
| DFB0027/22
|
TREVYS s.r.o. |
14.2.2022 |
57,60 EUR s DPH |
| DFB0017/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.2.2022 |
1 150,45 EUR s DPH |
| DFB0016/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.2.2022 |
47,26 EUR s DPH |
| DFB0012/22
|
Dobrota Trenčín s.r.o. |
31.1.2022 |
365,95 EUR s DPH |
| DFB0013/22
|
Asseco Solutions, a.s. |
31.1.2022 |
71,70 EUR s DPH |
| DFB0014/22
|
MABONEX Slovakia s.r.o. |
31.1.2022 |
25,07 EUR s DPH |
| DFB0011/22
|
MABONEX Slovakia s.r.o. |
31.1.2022 |
365,88 EUR s DPH |
| DFB0015/22
|
Jumäs Trade s.r.o. |
31.1.2022 |
354,21 EUR s DPH |
| DFB0021/22
|
MARIUS PEDERSEN |
7.2.2022 |
209,66 EUR s DPH |
| DFB0020/22
|
FIBEZ s.r.o. |
3.2.2022 |
36,00 EUR s DPH |
| DFB0019/22
|
FIBEZ s.r.o. |
3.2.2022 |
84,00 EUR s DPH |
| DFB0018/22
|
Martin Ďurikovič |
2.2.2022 |
830,20 EUR s DPH |
| DFB0024/22
|
Slovak Telecom, a. s. |
8.2.2022 |
18,36 EUR s DPH |
| DFB0023/22
|
Slovak Telecom, a. s. |
8.2.2022 |
27,31 EUR s DPH |
| DFB0022/22
|
Slovak Telecom, a. s. |
8.2.2022 |
31,90 EUR s DPH |
| DFB0004/22
|
MABONEX Slovakia s.r.o. |
12.1.2022 |
803,31 EUR s DPH |
| DFB0002/22
|
MABONEX Slovakia s.r.o. |
5.1.2022 |
177,57 EUR s DPH |
