| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0158/21
|
Dobrota Trenčín s.r.o. |
18.5.2021 |
207,99 EUR s DPH |
| DFB0149/21
|
Trenčianske vodárne a kanalizácie, a.s. |
7.5.2021 |
44,56 EUR s DPH |
| DFB0148/21
|
Trenčianske vodárne a kanalizácie, a.s. |
7.5.2021 |
858,31 EUR s DPH |
| DFB0156/21
|
MABONEX Slovakia s.r.o. |
18.5.2021 |
20,34 EUR s DPH |
| DFB0155/21
|
MABONEX Slovakia s.r.o. |
18.5.2021 |
203,73 EUR s DPH |
| DFB0157/21
|
Jumäs Trade s.r.o. |
18.5.2021 |
398,14 EUR s DPH |
| DFB0153/21
|
INTA s.r.o. |
11.5.2021 |
38,40 EUR s DPH |
| DFB0151/21
|
FIBEZ |
7.5.2021 |
36,00 EUR s DPH |
| DFB0150/21
|
FIBEZ |
7.5.2021 |
84,00 EUR s DPH |
| DFB0147/21
|
MARIUS PEDERSEN |
6.5.2021 |
274,88 EUR s DPH |
| DFB0144/21
|
Slovak Telecom, a. s. |
6.5.2021 |
34,39 EUR s DPH |
| DFB0143/21
|
Slovak Telecom, a. s. |
6.5.2021 |
43,82 EUR s DPH |
| DFB0159/21
|
TATRA AKADÉMIA, vzdelávacia inštitúcia |
17.5.2021 |
96,00 EUR s DPH |
| DFB0146/21
|
Meditech SK, s.r.o. |
6.5.2021 |
28,00 EUR s DPH |
| DFB0145/21
|
Slovak Telecom, a. s. |
6.5.2021 |
12,00 EUR s DPH |
| DFB0137/21
|
Dobrota Trenčín s.r.o. |
5.5.2021 |
346,73 EUR s DPH |
| DFB0131/21
|
MABONEX Slovakia s.r.o. |
28.4.2021 |
8,30 EUR s DPH |
| DFB0141/21
|
MABONEX Slovakia s.r.o. |
5.5.2021 |
52,92 EUR s DPH |
| DFB0140/21
|
MABONEX Slovakia s.r.o. |
5.5.2021 |
541,02 EUR s DPH |
| DFB0139/21
|
MABONEX Slovakia s.r.o. |
5.5.2021 |
43,88 EUR s DPH |
