| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0433/21
|
ZELMAN s.r.o. |
27.12.2021 |
1 560,00 EUR s DPH |
| DFB0444/21
|
TREVYS s.r.o. |
31.12.2021 |
54,00 EUR s DPH |
| DFB0443/21
|
TREVYS s.r.o. |
31.12.2021 |
57,60 EUR s DPH |
| DFB0440/21
|
PETIT PRESS, a.s. |
28.12.2021 |
249,00 EUR s DPH |
| DFB0423/21
|
Trenčianske vodárne a kanalizácie, a.s. |
22.12.2021 |
558,42 EUR s DPH |
| DFB0424/21
|
Trenčianske vodárne a kanalizácie, a.s. |
22.12.2021 |
25,66 EUR s DPH |
| DFB0429/21
|
Dobrota Trenčín s.r.o. |
22.12.2021 |
237,59 EUR s DPH |
| DFB0428/21
|
MABONEX Slovakia s.r.o. |
22.12.2021 |
808,22 EUR s DPH |
| DFB0427/21
|
MABONEX Slovakia s.r.o. |
22.12.2021 |
24,47 EUR s DPH |
| DFB0422/21
|
ATC-JR,s.r.o. |
21.12.2021 |
378,67 EUR s DPH |
| DFB0425/21
|
MABONEX Slovakia s.r.o. |
22.12.2021 |
81,94 EUR s DPH |
| DFB0434/21
|
MABONEX Slovakia s.r.o. |
27.12.2021 |
518,85 EUR s DPH |
| DFB0426/21
|
MABONEX Slovakia s.r.o. |
22.12.2021 |
21,91 EUR s DPH |
| DFB0435/21
|
Jumäs Trade s.r.o. |
27.12.2021 |
417,74 EUR s DPH |
| DFB0432/21
|
FIBEZ s.r.o. |
27.12.2021 |
84,00 EUR s DPH |
| DFB0431/21
|
FIBEZ s.r.o. |
27.12.2021 |
36,00 EUR s DPH |
| DFB0430/21
|
Regionálny úrad verejného zdravotníctva Trenčín |
22.12.2021 |
30,90 EUR s DPH |
| DFB0436/21
|
IVAN JANOSIK ml. |
10.12.2021 |
82,60 EUR s DPH |
| DFB0418/21
|
Dobrota Trenčín s.r.o. |
12.12.2021 |
291,03 EUR s DPH |
| DFB0400/21
|
ELOPS, s.r.o. |
6.12.2021 |
1 590,00 EUR s DPH |
