| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0215/21
|
Slovak Telecom, a. s. |
12.7.2021 |
22,22 EUR s DPH |
| DFB0210/21
|
TREVYS s.r.o. |
7.7.2021 |
57,60 EUR s DPH |
| DFB0208/21
|
TREVYS s.r.o. |
7.7.2021 |
54,00 EUR s DPH |
| DFB0207/21
|
TREVYS s.r.o. |
7.7.2021 |
1 560,00 EUR s DPH |
| DFB0197/21
|
Dobrota Trenčín s.r.o. |
22.6.2021 |
299,38 EUR s DPH |
| DFB0204/21
|
Dobrota Trenčín s.r.o. |
2.7.2021 |
293,55 EUR s DPH |
| DFB0195/21
|
MABONEX Slovakia s.r.o. |
22.6.2021 |
456,49 EUR s DPH |
| DFB0201/21
|
MABONEX Slovakia s.r.o. |
28.6.2021 |
217,80 EUR s DPH |
| DFB0200/21
|
MABONEX Slovakia s.r.o. |
28.6.2021 |
27,37 EUR s DPH |
| DFB0199/21
|
MABONEX Slovakia s.r.o. |
28.6.2021 |
723,79 EUR s DPH |
| DFB0202/21
|
Jumäs Trade s.r.o. |
30.6.2021 |
455,34 EUR s DPH |
| DFB0198/21
|
Jumäs Trade s.r.o. |
22.6.2021 |
405,50 EUR s DPH |
| DFB0203/21
|
Kinekus s.r.o. |
30.6.2021 |
169,22 EUR s DPH |
| 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 |
