| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0265/21
|
KALUSO s.r.o. |
27.8.2021 |
137,72 EUR s DPH |
| DFB0259/21
|
Asseco Solutions, a.s. |
16.8.2021 |
71,70 EUR s DPH |
| DFB0262/21
|
PROMYS soft, s.r.o. |
16.8.2021 |
172,80 EUR s DPH |
| DFB0263/21
|
Ing. Anna Čarnecká |
18.8.2021 |
124,80 EUR s DPH |
| DFB0258/21
|
MAPROSTAV |
13.8.2021 |
360,00 EUR s DPH |
| DFB0260/21
|
ĽUBOMÍR VLĆEK |
16.8.2021 |
280,00 EUR s DPH |
| DFB0264/21
|
CRYSTAL CONSULTING s.r.o. |
20.8.2021 |
240,00 EUR s DPH |
| DFB0261/21
|
ĽUBOMÍR VLĆEK |
16.8.2021 |
246,00 EUR s DPH |
| DFB0256/21
|
Richard Pšenka |
11.8.2021 |
1 478,15 EUR s DPH |
| DFB0252/21
|
Roman Dužík - BS SLOVAKIA |
10.8.2021 |
934,80 EUR s DPH |
| DFB0257/21
|
Dobrota Trenčín s.r.o. |
12.8.2021 |
269,10 EUR s DPH |
| DFB0255/21
|
ROMAN LACO - ROADA |
11.8.2021 |
520,92 EUR s DPH |
| DFB0254/21
|
MABONEX Slovakia s.r.o. |
11.8.2021 |
59,13 EUR s DPH |
| DFB0253/21
|
MABONEX Slovakia s.r.o. |
11.8.2021 |
38,13 EUR s DPH |
| DFB0251/21
|
Mgr.Eva Ďurikovičová |
9.8.2021 |
1 078,14 EUR s DPH |
| DFB0250/21
|
INTA s.r.o. |
9.8.2021 |
38,40 EUR s DPH |
| DFB0240/21
|
Dobrota Trenčín s.r.o. |
3.8.2021 |
347,81 EUR s DPH |
| DFB0239/21
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2021 |
45,90 EUR s DPH |
| DFB0238/21
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2021 |
910,02 EUR s DPH |
| DFB0231/21
|
MABONEX Slovakia s.r.o. |
28.7.2021 |
584,09 EUR s DPH |
