| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0099/22
|
Slovak Telecom, a. s. |
8.4.2022 |
319,00 EUR s DPH |
| DFB0072/22
|
Nakladatelství FORUM, s.r.o. organizačná zložka |
21.3.2022 |
226,80 EUR s DPH |
| DFB0083/22
|
Asseco Solutions, a.s. |
31.3.2022 |
71,70 EUR s DPH |
| DFB0094/22
|
DOXX - Stravné lístky,spol. s.r.o |
5.4.2022 |
388,98 EUR s DPH |
| DFB0087/22
|
Trenčianske vodárne a kanalizácie, a.s. |
4.4.2022 |
829,88 EUR s DPH |
| DFB0086/22
|
Trenčianske vodárne a kanalizácie, a.s. |
4.4.2022 |
39,16 EUR s DPH |
| DFB0088/22
|
Dobrota Trenčín s.r.o. |
4.4.2022 |
332,49 EUR s DPH |
| DFB0090/22
|
FIBEZ s.r.o. |
4.4.2022 |
36,00 EUR s DPH |
| DFB0089/22
|
FIBEZ s.r.o. |
4.4.2022 |
84,00 EUR s DPH |
| DFB0084/22
|
Jumäs Trade s.r.o. |
1.4.2022 |
453,74 EUR s DPH |
| DFB0095/22
|
MARIUS PEDERSEN |
7.4.2022 |
214,78 EUR s DPH |
| DFB0091/22
|
Martin Ďurikovič |
5.4.2022 |
977,95 EUR s DPH |
| DFB0082/22
|
Kinekus s.r.o. |
31.3.2022 |
144,31 EUR s DPH |
| DFB0085/22
|
SLOV. PLYNAREN. PRIEMYSEL |
1.4.2022 |
2 294,00 EUR s DPH |
| DFB0092/22
|
SLOV. PLYNAREN. PRIEMYSEL |
5.4.2022 |
1 579,39 EUR s DPH |
| DFB0078/22
|
IVAN JANOSIK ml. |
29.3.2022 |
425,50 EUR s DPH |
| DFB0080/22
|
MABONEX Slovakia s.r.o. |
30.3.2022 |
928,46 EUR s DPH |
| DFB0079/22
|
MABONEX Slovakia s.r.o. |
30.3.2022 |
88,47 EUR s DPH |
| DFB0074/22
|
MABONEX Slovakia s.r.o. |
24.3.2022 |
724,17 EUR s DPH |
| DFB0075/22
|
MABONEX Slovakia s.r.o. |
24.3.2022 |
27,49 EUR s DPH |
