| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0345/22
|
SLOV. PLYNAREN. PRIEMYSEL |
3.11.2022 |
2 306,00 EUR s DPH |
| DFB0336/22
|
AGROKOMBINAT, a.s. |
26.10.2022 |
50,40 EUR s DPH |
| DFB0335/22
|
Dobrota Trenčín s.r.o. |
24.10.2022 |
250,41 EUR s DPH |
| DFB0338/22
|
Martin Ďurikovič |
28.10.2022 |
625,29 EUR s DPH |
| DFB0334/22
|
Jumäs Trade s.r.o. |
24.10.2022 |
325,68 EUR s DPH |
| DFB0337/22
|
PYROSLOVAKIA s.r.o. |
27.10.2022 |
167,00 EUR s DPH |
| DFB0327/22
|
Peter Porubský - FIGURA |
14.10.2022 |
465,50 EUR s DPH |
| DFB0332/22
|
FIBEZ s.r.o. |
21.10.2022 |
72,00 EUR s DPH |
| DFB0331/22
|
MABONEX Slovakia s.r.o. |
19.10.2022 |
1 143,51 EUR s DPH |
| DFB0330/22
|
MABONEX Slovakia s.r.o. |
19.10.2022 |
67,69 EUR s DPH |
| DFB0329/22
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
18.10.2022 |
760,90 EUR s DPH |
| DFB0328/22
|
MABONEX Slovakia s.r.o. |
17.10.2022 |
1 167,21 EUR s DPH |
| DFB0324/22
|
SLOV. PLYNAREN. PRIEMYSEL |
13.10.2022 |
1 305,89 EUR s DPH |
| DFB0315/22
|
IVAN JANOSIK ml. |
6.10.2022 |
114,70 EUR s DPH |
| DFB0321/22
|
AGROKOMBINAT, a.s. |
12.10.2022 |
50,40 EUR s DPH |
| DFB0322/22
|
Dobrota Trenčín s.r.o. |
12.10.2022 |
285,94 EUR s DPH |
| DFB0318/22
|
Trenčianske vodárne a kanalizácie, a.s. |
11.10.2022 |
884,16 EUR s DPH |
| DFB0317/22
|
Trenčianske vodárne a kanalizácie, a.s. |
11.10.2022 |
39,16 EUR s DPH |
| DFB0320/22
|
Jumäs Trade s.r.o. |
11.10.2022 |
357,11 EUR s DPH |
| DFB0310/22
|
MABONEX Slovakia s.r.o. |
6.10.2022 |
73,45 EUR s DPH |
