| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0339/21
|
EKO TRENČÍN s.r.o. |
18.10.2021 |
1 635,84 EUR s DPH |
| DFB0340/21
|
Stanislav- Husák |
19.10.2021 |
1 458,00 EUR s DPH |
| DFB0336/21
|
IVAN JANOSIK ml. |
14.10.2021 |
243,60 EUR s DPH |
| DFB0333/21
|
Dobrota Trenčín s.r.o. |
10.10.2021 |
299,42 EUR s DPH |
| DFB0334/21
|
Jumäs Trade s.r.o. |
11.10.2021 |
467,20 EUR s DPH |
| DFB0337/21
|
AGENTÚRA RIA s.r.o |
14.10.2021 |
40,00 EUR s DPH |
| DFB0335/21
|
EKO LOG s.r.o. |
13.10.2021 |
53,04 EUR s DPH |
| DFB0327/21
|
MABONEX Slovakia s.r.o. |
8.10.2021 |
41,13 EUR s DPH |
| DFB0326/21
|
MABONEX Slovakia s.r.o. |
8.10.2021 |
473,20 EUR s DPH |
| DFB0328/21
|
MABONEX Slovakia s.r.o. |
8.10.2021 |
85,10 EUR s DPH |
| DFB0331/21
|
Slovak Telecom, a. s. |
8.10.2021 |
32,63 EUR s DPH |
| DFB0330/21
|
Slovak Telecom, a. s. |
8.10.2021 |
26,94 EUR s DPH |
| DFB0329/21
|
Slovak Telecom, a. s. |
8.10.2021 |
16,38 EUR s DPH |
| DFB0332/21
|
DOXX - Stravné lístky,spol. s.r.o |
8.10.2021 |
771,98 EUR s DPH |
| DFB0316/21
|
Dobrota Trenčín s.r.o. |
4.10.2021 |
344,34 EUR s DPH |
| DFB0318/21
|
Trenčianske vodárne a kanalizácie, a.s. |
4.10.2021 |
775,58 EUR s DPH |
| DFB0317/21
|
Trenčianske vodárne a kanalizácie, a.s. |
4.10.2021 |
40,50 EUR s DPH |
| DFB0325/21
|
MAGNA ENERGIA a.s. |
7.10.2021 |
982,98 EUR s DPH |
| DFB0315/21
|
MABONEX Slovakia s.r.o. |
4.10.2021 |
894,91 EUR s DPH |
| DFB0312/21
|
MABONEX Slovakia s.r.o. |
29.9.2021 |
158,90 EUR s DPH |
