| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0308/21
|
OBECNY URAD Kostolná-Záriečie |
23.9.2021 |
363,28 EUR s DPH |
| DFB0302/21
|
IVAN JANOSIK ml. |
20.9.2021 |
194,60 EUR s DPH |
| DFB0307/21
|
Dobrota Trenčín s.r.o. |
21.9.2021 |
230,91 EUR s DPH |
| DFB0311/21
|
MABONEX Slovakia s.r.o. |
27.9.2021 |
453,02 EUR s DPH |
| DFB0310/21
|
MABONEX Slovakia s.r.o. |
27.9.2021 |
52,91 EUR s DPH |
| DFB0306/21
|
MABONEX Slovakia s.r.o. |
20.9.2021 |
342,64 EUR s DPH |
| DFB0305/21
|
MABONEX Slovakia s.r.o. |
20.9.2021 |
14,32 EUR s DPH |
| DFB0303/21
|
MABONEX Slovakia s.r.o. |
20.9.2021 |
290,62 EUR s DPH |
| DFB0304/21
|
Jumäs Trade s.r.o. |
20.9.2021 |
410,13 EUR s DPH |
| DFB0309/21
|
INTA s.r.o. |
30.9.2021 |
38,40 EUR s DPH |
| DFB0298/21
|
tnTEL, s. r. o. Trenčín |
10.9.2021 |
947,94 EUR s DPH |
| DFB0301/21
|
Dobrota Trenčín s.r.o. |
13.9.2021 |
226,49 EUR s DPH |
| DFB0299/21
|
MABONEX Slovakia s.r.o. |
13.9.2021 |
22,06 EUR s DPH |
| DFB0300/21
|
Jumäs Trade s.r.o. |
13.9.2021 |
479,03 EUR s DPH |
| DFB0297/21
|
LOSONSKY Atila |
10.9.2021 |
80,00 EUR s DPH |
| DFB0286/21
|
Seminaria s.r.o. |
7.9.2021 |
139,00 EUR s DPH |
| DFB0280/21
|
Trenčianske vodárne a kanalizácie, a.s. |
3.9.2021 |
51,30 EUR s DPH |
| DFB0279/21
|
Trenčianske vodárne a kanalizácie, a.s. |
3.9.2021 |
876,41 EUR s DPH |
| DFB0287/21
|
Dobrota Trenčín s.r.o. |
7.9.2021 |
348,97 EUR s DPH |
| DFB0284/21
|
MABONEX Slovakia s.r.o. |
6.9.2021 |
945,68 EUR s DPH |
