| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0430/21
|
Regionálny úrad verejného zdravotníctva Trenčín |
22.12.2021 |
30,90 EUR s DPH |
| DFB0432/21
|
FIBEZ s.r.o. |
27.12.2021 |
84,00 EUR s DPH |
| DFB0431/21
|
FIBEZ s.r.o. |
27.12.2021 |
36,00 EUR s DPH |
| DFB0436/21
|
IVAN JANOSIK ml. |
10.12.2021 |
82,60 EUR s DPH |
| DFB0418/21
|
Dobrota Trenčín s.r.o. |
12.12.2021 |
291,03 EUR s DPH |
| DFB0400/21
|
ELOPS, s.r.o. |
6.12.2021 |
1 590,00 EUR s DPH |
| DFB0417/21
|
ELektroservis- Milan Budjač |
13.12.2021 |
207,90 EUR s DPH |
| DFB0420/21
|
MABONEX Slovakia s.r.o. |
15.12.2021 |
769,80 EUR s DPH |
| DFB0419/21
|
MABONEX Slovakia s.r.o. |
15.12.2021 |
58,75 EUR s DPH |
| DFB0421/21
|
EKO LOG s.r.o. |
15.12.2021 |
58,80 EUR s DPH |
| DFB0416/21
|
PALATIN, s.r.o. |
10.12.2021 |
342,36 EUR s DPH |
| DFB0414/21
|
CC Trade, s.r.o. |
10.12.2021 |
247,37 EUR s DPH |
| DFB0390/21
|
Trenčianske vodárne a kanalizácie, a.s. |
2.12.2021 |
785,93 EUR s DPH |
| DFB0391/21
|
Dobrota Trenčín s.r.o. |
2.12.2021 |
303,15 EUR s DPH |
| DFB0389/21
|
Trenčianske vodárne a kanalizácie, a.s. |
2.12.2021 |
35,10 EUR s DPH |
| DFB0410/21
|
MABONEX Slovakia s.r.o. |
8.12.2021 |
53,07 EUR s DPH |
| DFB0387/21
|
MABONEX Slovakia s.r.o. |
1.12.2021 |
30,80 EUR s DPH |
| DFB0388/21
|
MABONEX Slovakia s.r.o. |
1.12.2021 |
472,34 EUR s DPH |
| DFB0412/21
|
ROMAN LACO - ROADA |
9.12.2021 |
524,66 EUR s DPH |
| DFB0411/21
|
MABONEX Slovakia s.r.o. |
8.12.2021 |
719,09 EUR s DPH |
