| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0196/21
|
AUTODIELŇA Miroslav Prekop |
22.6.2021 |
344,98 EUR s DPH |
| DFB0205/21
|
Mgr.Eva Ďurikovičová |
2.7.2021 |
965,14 EUR s DPH |
| DFB0183/21
|
MABONEX Slovakia s.r.o. |
7.6.2021 |
20,20 EUR s DPH |
| DFB0181/21
|
MABONEX Slovakia s.r.o. |
7.6.2021 |
23,91 EUR s DPH |
| DFB0180/21
|
Trenčianske vodárne a kanalizácie, a.s. |
7.6.2021 |
47,26 EUR s DPH |
| DFB0179/21
|
Trenčianske vodárne a kanalizácie, a.s. |
7.6.2021 |
770,41 EUR s DPH |
| DFB0213/21
|
MAGNA ENERGIA a.s. |
8.7.2021 |
965,11 EUR s DPH |
| DFB0182/21
|
INTA s.r.o. |
7.6.2021 |
38,40 EUR s DPH |
| DFB0177/21
|
Slovak Telecom, a. s. |
7.6.2021 |
15,18 EUR s DPH |
| DFB0176/21
|
Slovak Telecom, a. s. |
7.6.2021 |
43,76 EUR s DPH |
| DFB0178/21
|
Slovak Telecom, a. s. |
7.6.2021 |
39,47 EUR s DPH |
| DFB0206/21
|
Asociácia zväzov zdravotne postihnutých v Trenčíne |
17.6.2021 |
70,00 EUR s DPH |
| DFB0190/21
|
Dobrota Trenčín s.r.o. |
14.6.2021 |
243,46 EUR s DPH |
| DFB0191/21
|
MABONEX Slovakia s.r.o. |
14.6.2021 |
13,17 EUR s DPH |
| DFB0192/21
|
MABONEX Slovakia s.r.o. |
16.6.2021 |
48,96 EUR s DPH |
| DFB0193/21
|
MABONEX Slovakia s.r.o. |
16.6.2021 |
499,46 EUR s DPH |
| DFB0194/21
|
ROMAN LACO - ROADA |
15.6.2021 |
573,79 EUR s DPH |
| DFB0187/21
|
MABONEX Slovakia s.r.o. |
9.6.2021 |
14,35 EUR s DPH |
| DFB0186/21
|
MABONEX Slovakia s.r.o. |
9.6.2021 |
688,38 EUR s DPH |
| DFB0185/21
|
MABONEX Slovakia s.r.o. |
9.6.2021 |
344,76 EUR s DPH |
