| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0358/22
|
Slovak Telecom, a. s. |
8.11.2022 |
10,84 EUR s DPH |
| DFB0365/22
|
ĽUBOMÍR VLĆEK |
18.11.2022 |
423,00 EUR s DPH |
| DFB0357/22
|
Slovak Telecom, a. s. |
8.11.2022 |
30,79 EUR s DPH |
| DFB0362/22
|
ANSAT s.r.o. |
11.11.2022 |
50,00 EUR s DPH |
| DFB0363/22
|
SLOV. PLYNAREN. PRIEMYSEL |
15.11.2022 |
1 410,96 EUR s DPH |
| DFB0352/22
|
AGROKOMBINAT, a.s. |
7.11.2022 |
50,40 EUR s DPH |
| DFB0343/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.11.2022 |
40,50 EUR s DPH |
| DFB0342/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.11.2022 |
917,77 EUR s DPH |
| DFB0349/22
|
FIBEZ s.r.o. |
4.11.2022 |
36,00 EUR s DPH |
| DFB0348/22
|
FIBEZ s.r.o. |
4.11.2022 |
84,00 EUR s DPH |
| DFB0344/22
|
Dobrota Trenčín s.r.o. |
3.11.2022 |
352,05 EUR s DPH |
| DFB0350/22
|
MABONEX Slovakia s.r.o. |
2.11.2022 |
890,06 EUR s DPH |
| DFB0341/22
|
MABONEX Slovakia s.r.o. |
2.11.2022 |
47,58 EUR s DPH |
| DFB0340/22
|
Jumäs Trade s.r.o. |
31.10.2022 |
602,28 EUR s DPH |
| DFB0351/22
|
MARIUS PEDERSEN |
4.11.2022 |
273,86 EUR s DPH |
| DFB0346/22
|
TREVYS s.r.o. |
4.11.2022 |
55,73 EUR s DPH |
| DFB0353/22
|
Slovak Telecom, a. s. |
7.11.2022 |
25,62 EUR s DPH |
| DFB0347/22
|
TREVYS s.r.o. |
4.11.2022 |
57,60 EUR s DPH |
| DFB0339/22
|
Kinekus s.r.o. |
31.10.2022 |
88,43 EUR s DPH |
| DFB0354/22
|
René Jacko- ALLDERAT |
7.11.2022 |
291,00 EUR s DPH |
