| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0014/23
|
PENAM SLOVAKIA, a.s. |
26.1.2023 |
1,26 EUR s DPH |
| DFB0015/23
|
PENAM SLOVAKIA, a.s. |
26.1.2023 |
248,37 EUR s DPH |
| DFB0010/23
|
NOVOCASING NITRA, s.r.o. |
20.1.2023 |
464,52 EUR s DPH |
| DFB0016/23
|
Kinekus s.r.o. |
30.1.2023 |
42,17 EUR s DPH |
| DFB0440/22
|
SLOV. PLYNAREN. PRIEMYSEL |
11.1.2023 |
1 475,62 EUR s DPH |
| DFB0430/22
|
MABONEX Slovakia s.r.o. |
28.12.2022 |
611,36 EUR s DPH |
| DFB0429/22
|
MABONEX Slovakia s.r.o. |
28.12.2022 |
30,04 EUR s DPH |
| DFB0433/22
|
Jumäs Trade s.r.o. |
29.12.2022 |
88,58 EUR s DPH |
| DFB0432/22
|
Jumäs Trade s.r.o. |
29.12.2022 |
901,58 EUR s DPH |
| DFB0431/22
|
Martin Ďurikovič |
28.12.2022 |
1 045,94 EUR s DPH |
| DFB0420/22
|
ELOPS, s.r.o. |
19.12.2022 |
1 650,00 EUR s DPH |
| DFB0421/22
|
FIBEZ s.r.o. |
21.12.2022 |
84,00 EUR s DPH |
| DFB0425/22
|
Dobrota Trenčín s.r.o. |
22.12.2022 |
225,60 EUR s DPH |
| DFB0424/22
|
Trenčianske vodárne a kanalizácie, a.s. |
22.12.2022 |
550,67 EUR s DPH |
| DFB0423/22
|
Trenčianske vodárne a kanalizácie, a.s. |
22.12.2022 |
27,00 EUR s DPH |
| DFB0422/22
|
FIBEZ s.r.o. |
21.12.2022 |
36,00 EUR s DPH |
| DFB0428/22
|
TREVYS s.r.o. |
23.12.2022 |
57,60 EUR s DPH |
| DFB0427/22
|
TREVYS s.r.o. |
23.12.2022 |
55,73 EUR s DPH |
| DFB0426/22
|
DOXX - Stravné lístky,spol. s.r.o |
22.12.2022 |
1 393,78 EUR s DPH |
| DFB0419/22
|
MABONEX Slovakia s.r.o. |
19.12.2022 |
71,81 EUR s DPH |
