| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0318/21
|
Trenčianske vodárne a kanalizácie, a.s. |
4.10.2021 |
775,58 EUR s DPH |
| DFB0317/21
|
Trenčianske vodárne a kanalizácie, a.s. |
4.10.2021 |
40,50 EUR s DPH |
| DFB0316/21
|
Dobrota Trenčín s.r.o. |
4.10.2021 |
344,34 EUR s DPH |
| DFB0325/21
|
MAGNA ENERGIA a.s. |
7.10.2021 |
982,98 EUR s DPH |
| DFB0315/21
|
MABONEX Slovakia s.r.o. |
4.10.2021 |
894,91 EUR s DPH |
| DFB0312/21
|
MABONEX Slovakia s.r.o. |
29.9.2021 |
158,90 EUR s DPH |
| DFB0314/21
|
Jumäs Trade s.r.o. |
4.10.2021 |
395,51 EUR s DPH |
| DFB0322/21
|
MARIUS PEDERSEN |
6.10.2021 |
216,83 EUR s DPH |
| DFB0313/21
|
Martin Ďurikovič |
4.10.2021 |
996,15 EUR s DPH |
| DFB0321/21
|
CRYSTAL CONSULTING s.r.o. |
5.10.2021 |
240,00 EUR s DPH |
| DFB0324/21
|
FIBEZ s.r.o. |
6.10.2021 |
84,00 EUR s DPH |
| DFB0323/21
|
FIBEZ s.r.o. |
6.10.2021 |
36,00 EUR s DPH |
| DFB0320/21
|
TREVYS s.r.o. |
5.10.2021 |
57,60 EUR s DPH |
| DFB0319/21
|
TREVYS s.r.o. |
5.10.2021 |
54,00 EUR s DPH |
| DFB0302/21
|
IVAN JANOSIK ml. |
20.9.2021 |
194,60 EUR s DPH |
| DFB0308/21
|
OBECNY URAD Kostolná-Záriečie |
23.9.2021 |
363,28 EUR s DPH |
| DFB0307/21
|
Dobrota Trenčín s.r.o. |
21.9.2021 |
230,91 EUR s DPH |
| DFB0311/21
|
MABONEX Slovakia s.r.o. |
27.9.2021 |
453,02 EUR s DPH |
| DFB0310/21
|
MABONEX Slovakia s.r.o. |
27.9.2021 |
52,91 EUR s DPH |
| DFB0306/21
|
MABONEX Slovakia s.r.o. |
20.9.2021 |
342,64 EUR s DPH |
