| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0366/21
|
Slovak Telecom, a. s. |
8.11.2021 |
32,47 EUR s DPH |
| DFB0374/21
|
René Jacko- ALLDERAT |
12.11.2021 |
280,00 EUR s DPH |
| DFB0353/21
|
Dobrota Trenčín s.r.o. |
3.11.2021 |
284,18 EUR s DPH |
| DFB0346/21
|
tnTEL, s. r. o. Trenčín |
28.10.2021 |
48,54 EUR s DPH |
| DFB0352/21
|
Trenčianske vodárne a kanalizácie, a.s. |
3.11.2021 |
863,48 EUR s DPH |
| DFB0351/21
|
Trenčianske vodárne a kanalizácie, a.s. |
3.11.2021 |
37,80 EUR s DPH |
| DFB0348/21
|
MABONEX Slovakia s.r.o. |
28.10.2021 |
91,95 EUR s DPH |
| DFB0357/21
|
MABONEX Slovakia s.r.o. |
3.11.2021 |
23,60 EUR s DPH |
| DFB0349/21
|
MABONEX Slovakia s.r.o. |
28.10.2021 |
651,46 EUR s DPH |
| DFB0355/21
|
Jumäs Trade s.r.o. |
3.11.2021 |
428,29 EUR s DPH |
| DFB0354/21
|
ROMAN LACO - ROADA |
3.11.2021 |
1 243,86 EUR s DPH |
| DFB0347/21
|
CRYSTAL CONSULTING s.r.o. |
28.10.2021 |
72,00 EUR s DPH |
| DFB0361/21
|
FIBEZ s.r.o. |
4.11.2021 |
84,00 EUR s DPH |
| DFB0360/21
|
FIBEZ s.r.o. |
4.11.2021 |
36,00 EUR s DPH |
| DFB0356/21
|
Martin Ďurikovič |
3.11.2021 |
953,77 EUR s DPH |
| DFK0001/21
|
GASTROTECHNIKA s.r.o. |
18.10.2021 |
6 428,00 EUR s DPH |
| DFB0345/21
|
PYROSLOVAKIA s.r.o. |
25.10.2021 |
129,36 EUR s DPH |
| DFB0359/21
|
TREVYS s.r.o. |
4.11.2021 |
57,60 EUR s DPH |
| DFB0358/21
|
TREVYS s.r.o. |
4.11.2021 |
54,00 EUR s DPH |
| DFB0350/21
|
Kinekus s.r.o. |
29.10.2021 |
219,77 EUR s DPH |
