| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0138/22
|
Slovak Telecom, a. s. |
6.5.2022 |
32,22 EUR s DPH |
| DFB0128/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.5.2022 |
35,10 EUR s DPH |
| DFB0127/22
|
Trenčianske vodárne a kanalizácie, a.s. |
2.5.2022 |
514,46 EUR s DPH |
| DFB0129/22
|
Dobrota Trenčín s.r.o. |
3.5.2022 |
367,46 EUR s DPH |
| DFB0123/22
|
MABONEX Slovakia s.r.o. |
2.5.2022 |
60,02 EUR s DPH |
| DFB0122/22
|
MABONEX Slovakia s.r.o. |
2.5.2022 |
356,87 EUR s DPH |
| DFB0124/22
|
Jumäs Trade s.r.o. |
2.5.2022 |
484,15 EUR s DPH |
| DFB0125/22
|
FIBEZ s.r.o. |
2.5.2022 |
36,00 EUR s DPH |
| DFB0126/22
|
FIBEZ s.r.o. |
2.5.2022 |
84,00 EUR s DPH |
| DFB0133/22
|
TREVYS s.r.o. |
6.5.2022 |
57,60 EUR s DPH |
| DFB0130/22
|
Martin Ďurikovič |
3.5.2022 |
961,35 EUR s DPH |
| DFB0132/22
|
SLOV. PLYNAREN. PRIEMYSEL |
4.5.2022 |
1 422,40 EUR s DPH |
| DFB0134/22
|
TREVYS s.r.o. |
6.5.2022 |
55,73 EUR s DPH |
| DFB0120/22
|
SLOV. PLYNAREN. PRIEMYSEL |
2.5.2022 |
2 294,00 EUR s DPH |
| DFB0121/22
|
Kinekus s.r.o. |
2.5.2022 |
75,92 EUR s DPH |
| DFB0103/22
|
TREVYS s.r.o. |
12.4.2022 |
57,60 EUR s DPH |
| DFB0117/22
|
PPG Deco Slovakia, s.r.o. |
25.4.2022 |
193,14 EUR s DPH |
| DFB0119/22
|
MABONEX Slovakia s.r.o. |
28.4.2022 |
343,77 EUR s DPH |
| DFB0118/22
|
EKO LOG s.r.o. |
26.4.2022 |
57,78 EUR s DPH |
| DFB0131/22
|
DOXX - Stravné lístky,spol. s.r.o |
3.5.2022 |
1 584,33 EUR s DPH |
