| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0417/21
|
ELektroservis- Milan Budjač |
13.12.2021 |
207,90 EUR s DPH |
| DFB0420/21
|
MABONEX Slovakia s.r.o. |
15.12.2021 |
769,80 EUR s DPH |
| DFB0419/21
|
MABONEX Slovakia s.r.o. |
15.12.2021 |
58,75 EUR s DPH |
| DFB0421/21
|
EKO LOG s.r.o. |
15.12.2021 |
58,80 EUR s DPH |
| DFB0416/21
|
PALATIN, s.r.o. |
10.12.2021 |
342,36 EUR s DPH |
| DFB0414/21
|
CC Trade, s.r.o. |
10.12.2021 |
247,37 EUR s DPH |
| DFB0390/21
|
Trenčianske vodárne a kanalizácie, a.s. |
2.12.2021 |
785,93 EUR s DPH |
| DFB0391/21
|
Dobrota Trenčín s.r.o. |
2.12.2021 |
303,15 EUR s DPH |
| DFB0389/21
|
Trenčianske vodárne a kanalizácie, a.s. |
2.12.2021 |
35,10 EUR s DPH |
| DFB0410/21
|
MABONEX Slovakia s.r.o. |
8.12.2021 |
53,07 EUR s DPH |
| DFB0387/21
|
MABONEX Slovakia s.r.o. |
1.12.2021 |
30,80 EUR s DPH |
| DFB0388/21
|
MABONEX Slovakia s.r.o. |
1.12.2021 |
472,34 EUR s DPH |
| DFB0412/21
|
ROMAN LACO - ROADA |
9.12.2021 |
524,66 EUR s DPH |
| DFB0411/21
|
MABONEX Slovakia s.r.o. |
8.12.2021 |
719,09 EUR s DPH |
| DFB0386/21
|
Jumäs Trade s.r.o. |
1.12.2021 |
490,70 EUR s DPH |
| DFB0413/21
|
Jumäs Trade s.r.o. |
10.12.2021 |
505,36 EUR s DPH |
| DFB0406/21
|
Slovak Telecom, a. s. |
8.12.2021 |
0,23 EUR s DPH |
| DFB0398/21
|
MIVAX s.r.o. |
3.12.2021 |
732,00 EUR s DPH |
| DFB0393/21
|
FIBEZ s.r.o. |
3.12.2021 |
36,00 EUR s DPH |
| DFB0397/21
|
INTA s.r.o. |
2.12.2021 |
38,40 EUR s DPH |
