| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0124/21
|
EPIFANY s.r.o. |
14.4.2021 |
32,23 EUR s DPH |
| DFB0110/21
|
Trenčianske vodárne a kanalizácie, a.s. |
8.4.2021 |
52,66 EUR s DPH |
| DFB0111/21
|
Trenčianske vodárne a kanalizácie, a.s. |
6.4.2021 |
840,22 EUR s DPH |
| DFB0104/21
|
Dobrota Trenčín s.r.o. |
6.4.2021 |
266,58 EUR s DPH |
| DFB0109/21
|
MABONEX Slovakia s.r.o. |
7.4.2021 |
625,10 EUR s DPH |
| DFB0108/21
|
MABONEX Slovakia s.r.o. |
7.4.2021 |
98,34 EUR s DPH |
| DFB0102/21
|
MABONEX Slovakia s.r.o. |
31.3.2021 |
574,76 EUR s DPH |
| DFB0100/21
|
MABONEX Slovakia s.r.o. |
31.3.2021 |
123,73 EUR s DPH |
| DFB0098/21
|
Kinekus s.r.o. |
30.3.2021 |
79,28 EUR s DPH |
| DFB0101/21
|
UNTRACO-SR Ing. Peter Prívacký |
31.3.2021 |
155,52 EUR s DPH |
| DFB0099/21
|
Jumäs Trade s.r.o. |
30.3.2021 |
582,59 EUR s DPH |
| DFB0103/21
|
Jumäs Trade s.r.o. |
1.4.2021 |
373,84 EUR s DPH |
| DFB0105/21
|
INTA s.r.o. |
31.3.2021 |
38,40 EUR s DPH |
| DFB0116/21
|
FIBEZ |
8.4.2021 |
36,00 EUR s DPH |
| DFB0117/21
|
FIBEZ |
8.4.2021 |
84,00 EUR s DPH |
| DFB0106/21
|
AUTOŠTÝL a. s. |
6.4.2021 |
558,22 EUR s DPH |
| DFB0112/21
|
Slovak Telecom, a. s. |
8.4.2021 |
39,46 EUR s DPH |
| DFB0114/21
|
Slovak Telecom, a. s. |
8.4.2021 |
23,08 EUR s DPH |
| DFB0113/21
|
Slovak Telecom, a. s. |
8.4.2021 |
28,68 EUR s DPH |
| DFB0107/21
|
TREVYS s.r.o. |
6.4.2021 |
54,00 EUR s DPH |
