| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0224/22
|
MABONEX Slovakia s.r.o. |
27.7.2022 |
24,70 EUR s DPH |
| DFB0222/22
|
PALATIN, s.r.o. |
22.7.2022 |
852,34 EUR s DPH |
| DFB0223/22
|
CRYSTAL CONSULTING s.r.o. |
26.7.2022 |
72,00 EUR s DPH |
| DFB0225/22
|
Dobrota Trenčín s.r.o. |
2.8.2022 |
273,27 EUR s DPH |
| DFB0236/22
|
MABONEX Slovakia s.r.o. |
3.8.2022 |
979,51 EUR s DPH |
| DFB0227/22
|
MABONEX Slovakia s.r.o. |
2.8.2022 |
380,47 EUR s DPH |
| DFB0229/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2022 |
31,06 EUR s DPH |
| DFB0228/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2022 |
744,56 EUR s DPH |
| DFB0237/22
|
FIBEZ s.r.o. |
3.8.2022 |
36,00 EUR s DPH |
| DFB0230/22
|
INTA s.r.o. |
2.8.2022 |
28,80 EUR s DPH |
| DFB0226/22
|
Martin Ďurikovič |
2.8.2022 |
730,47 EUR s DPH |
| DFB0232/22
|
Jumäs Trade s.r.o. |
3.8.2022 |
875,30 EUR s DPH |
| DFB0234/22
|
TREVYS s.r.o. |
3.8.2022 |
55,73 EUR s DPH |
| DFB0239/22
|
AUTODIELŇA Miroslav Prekop |
4.8.2022 |
224,00 EUR s DPH |
| DFB0233/22
|
AUTOŠTÝL a. s. |
3.8.2022 |
436,25 EUR s DPH |
| DFB0240/22
|
MARIUS PEDERSEN |
4.8.2022 |
219,91 EUR s DPH |
| DFB0238/22
|
FIBEZ s.r.o. |
3.8.2022 |
84,00 EUR s DPH |
| DFB0235/22
|
TREVYS s.r.o. |
3.8.2022 |
57,60 EUR s DPH |
| DFB0220/22
|
AGROKOMBINAT, a.s. |
25.7.2022 |
50,40 EUR s DPH |
| DFB0208/22
|
AGROKOMBINAT, a.s. |
8.7.2022 |
60,48 EUR s DPH |
