| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0224/21
|
MABONEX Slovakia s.r.o. |
14.7.2021 |
36,58 EUR s DPH |
| DFB0223/21
|
MABONEX Slovakia s.r.o. |
14.7.2021 |
802,66 EUR s DPH |
| DFB0226/21
|
AUTODIELŇA Miroslav Prekop |
21.7.2021 |
169,00 EUR s DPH |
| DFB0220/21
|
FIBEZ s.r.o. |
13.7.2021 |
84,00 EUR s DPH |
| DFB0219/21
|
FIBEZ s.r.o. |
13.7.2021 |
36,00 EUR s DPH |
| DFB0218/21
|
Trenčianske vodárne a kanalizácie, a.s. |
12.7.2021 |
791,10 EUR s DPH |
| DFB0217/21
|
Trenčianske vodárne a kanalizácie, a.s. |
12.7.2021 |
47,26 EUR s DPH |
| DFB0221/21
|
Dobrota Trenčín s.r.o. |
13.7.2021 |
327,88 EUR s DPH |
| DFB0211/21
|
MABONEX Slovakia s.r.o. |
7.7.2021 |
104,62 EUR s DPH |
| DFB0222/21
|
Jumäs Trade s.r.o. |
13.7.2021 |
487,89 EUR s DPH |
| DFB0209/21
|
INTA s.r.o. |
7.7.2021 |
38,40 EUR s DPH |
| DFB0216/21
|
Slovak Telecom, a. s. |
12.7.2021 |
22,75 EUR s DPH |
| DFB0215/21
|
Slovak Telecom, a. s. |
12.7.2021 |
22,22 EUR s DPH |
| DFB0214/21
|
Slovak Telecom, a. s. |
12.7.2021 |
47,98 EUR s DPH |
| DFB0212/21
|
MARIUS PEDERSEN |
8.7.2021 |
217,86 EUR s DPH |
| DFB0210/21
|
TREVYS s.r.o. |
7.7.2021 |
57,60 EUR s DPH |
| DFB0208/21
|
TREVYS s.r.o. |
7.7.2021 |
54,00 EUR s DPH |
| DFB0207/21
|
TREVYS s.r.o. |
7.7.2021 |
1 560,00 EUR s DPH |
| DFB0204/21
|
Dobrota Trenčín s.r.o. |
2.7.2021 |
293,55 EUR s DPH |
| DFB0197/21
|
Dobrota Trenčín s.r.o. |
22.6.2021 |
299,38 EUR s DPH |
