Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0215/22
|
Dobrota Trenčín s.r.o. |
13.7.2022 |
268,50 EUR s DPH |
DFB0214/22
|
Jumäs Trade s.r.o. |
13.7.2022 |
473,20 EUR s DPH |
DFB0216/22
|
MABONEX Slovakia s.r.o. |
13.7.2022 |
1 091,65 EUR s DPH |
DFB0212/22
|
INTA s.r.o. |
12.7.2022 |
38,40 EUR s DPH |
DFB0213/22
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
12.7.2022 |
952,98 EUR s DPH |
DFB0207/22
|
MARIUS PEDERSEN |
8.7.2022 |
270,78 EUR s DPH |
DFB0209/22
|
Slovak Telecom, a. s. |
8.7.2022 |
35,50 EUR s DPH |
DFB0211/22
|
Slovak Telecom, a. s. |
8.7.2022 |
7,96 EUR s DPH |
DFB0210/22
|
Slovak Telecom, a. s. |
8.7.2022 |
31,44 EUR s DPH |
DFB0201/22
|
Dobrota Trenčín s.r.o. |
6.7.2022 |
346,60 EUR s DPH |
DFB0197/22
|
Trenčianske vodárne a kanalizácie, a.s. |
6.7.2022 |
891,92 EUR s DPH |
DFB0196/22
|
Trenčianske vodárne a kanalizácie, a.s. |
4.7.2022 |
40,50 EUR s DPH |
DFB0191/22
|
AGROKOMBINAT, a.s. |
27.6.2022 |
50,40 EUR s DPH |
DFB0198/22
|
Jumäs Trade s.r.o. |
6.7.2022 |
408,35 EUR s DPH |
DFB0203/22
|
MABONEX Slovakia s.r.o. |
6.7.2022 |
550,42 EUR s DPH |
DFB0202/22
|
MABONEX Slovakia s.r.o. |
6.7.2022 |
12,29 EUR s DPH |
DFB0190/22
|
MABONEX Slovakia s.r.o. |
27.6.2022 |
364,96 EUR s DPH |
DFB0189/22
|
MABONEX Slovakia s.r.o. |
27.6.2022 |
42,46 EUR s DPH |
DFB0205/22
|
Martin Ďurikovič |
7.7.2022 |
1 003,85 EUR s DPH |
DFB0193/22
|
FIBEZ s.r.o. |
1.7.2022 |
36,00 EUR s DPH |