| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0227/21
|
MABONEX Slovakia s.r.o. |
26.7.2021 |
52,22 EUR s DPH |
| DFB0230/21
|
MABONEX Slovakia s.r.o. |
27.7.2021 |
62,61 EUR s DPH |
| DFB0246/21
|
MAGNA ENERGIA a.s. |
5.8.2021 |
951,78 EUR s DPH |
| DFB0228/21
|
Jumäs Trade s.r.o. |
26.7.2021 |
330,21 EUR s DPH |
| DFB0232/21
|
DOXX - Stravné lístky,spol. s.r.o |
28.7.2021 |
963,48 EUR s DPH |
| DFB0225/21
|
MABONEX Slovakia s.r.o. |
14.7.2021 |
811,20 EUR s DPH |
| DFB0224/21
|
MABONEX Slovakia s.r.o. |
14.7.2021 |
36,58 EUR s DPH |
| DFB0223/21
|
MABONEX Slovakia s.r.o. |
14.7.2021 |
802,66 EUR s DPH |
| DFB0226/21
|
AUTODIELŇA Miroslav Prekop |
21.7.2021 |
169,00 EUR s DPH |
| DFB0220/21
|
FIBEZ s.r.o. |
13.7.2021 |
84,00 EUR s DPH |
| DFB0219/21
|
FIBEZ s.r.o. |
13.7.2021 |
36,00 EUR s DPH |
| DFB0218/21
|
Trenčianske vodárne a kanalizácie, a.s. |
12.7.2021 |
791,10 EUR s DPH |
| DFB0217/21
|
Trenčianske vodárne a kanalizácie, a.s. |
12.7.2021 |
47,26 EUR s DPH |
| DFB0221/21
|
Dobrota Trenčín s.r.o. |
13.7.2021 |
327,88 EUR s DPH |
| DFB0211/21
|
MABONEX Slovakia s.r.o. |
7.7.2021 |
104,62 EUR s DPH |
| DFB0222/21
|
Jumäs Trade s.r.o. |
13.7.2021 |
487,89 EUR s DPH |
| DFB0209/21
|
INTA s.r.o. |
7.7.2021 |
38,40 EUR s DPH |
| DFB0212/21
|
MARIUS PEDERSEN |
8.7.2021 |
217,86 EUR s DPH |
| DFB0216/21
|
Slovak Telecom, a. s. |
12.7.2021 |
22,75 EUR s DPH |
| DFB0215/21
|
Slovak Telecom, a. s. |
12.7.2021 |
22,22 EUR s DPH |
