| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0264/20
|
MABONEX Slovakia s.r.o. |
8.7.2020 |
237,12 EUR s DPH |
| DFB0263/20
|
MABONEX Slovakia s.r.o. |
8.7.2020 |
14,14 EUR s DPH |
| DFB0262/20
|
MABONEX Slovakia s.r.o. |
8.7.2020 |
42,62 EUR s DPH |
| DFB0265/20
|
PhDr. Gabriela Spišáková Majster Papier |
8.7.2020 |
618,49 EUR s DPH |
| DFB0269/20
|
INTA s.r.o. |
10.7.2020 |
38,40 EUR s DPH |
| DFB0268/20
|
Slovak Telecom, a. s. |
9.7.2020 |
48,13 EUR s DPH |
| DFB0267/20
|
Slovak Telecom, a. s. |
9.7.2020 |
43,48 EUR s DPH |
| DFB0266/20
|
Slovak Telecom, a. s. |
9.7.2020 |
19,80 EUR s DPH |
| DFB0257/20
|
EKO TRENČÍN s.r.o. |
6.7.2020 |
195,40 EUR s DPH |
| DFB0258/20
|
MAGNA |
6.7.2020 |
580,93 EUR s DPH |
| DFB0259/20
|
MARIUS PEDERSEN |
6.7.2020 |
219,91 EUR s DPH |
| DFB0260/20
|
FIBEZ |
7.7.2020 |
84,00 EUR s DPH |
| DFB0261/20
|
FIBEZ |
7.7.2020 |
36,00 EUR s DPH |
| DFB0256/20
|
EKO TRENČÍN s.r.o. |
6.7.2020 |
155,90 EUR s DPH |
| DFB0250/20
|
A.En.Slovensko s.r.o. |
1.7.2020 |
1 536,00 EUR s DPH |
| DFB0251/20
|
Dobrota Trenčín s.r.o. |
2.7.2020 |
227,17 EUR s DPH |
| DFB0252/20
|
Trenčianske vodárne a kanalizácie, a.s. |
3.7.2020 |
500,00 EUR s DPH |
| DFB0253/20
|
Trenčianske vodárne a kanalizácie, a.s. |
3.7.2020 |
40,00 EUR s DPH |
| DFB0254/20
|
MIP TN ,s.r.o.,Štefánikova 12, Trenčín |
3.7.2020 |
82,60 EUR s DPH |
| DFB0255/20
|
TREVYS s.r.o. |
6.7.2020 |
54,00 EUR s DPH |
