| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0195/21
|
MABONEX Slovakia s.r.o. |
22.6.2021 |
456,49 EUR s DPH |
| DFB0201/21
|
MABONEX Slovakia s.r.o. |
28.6.2021 |
217,80 EUR s DPH |
| DFB0200/21
|
MABONEX Slovakia s.r.o. |
28.6.2021 |
27,37 EUR s DPH |
| DFB0199/21
|
MABONEX Slovakia s.r.o. |
28.6.2021 |
723,79 EUR s DPH |
| DFB0202/21
|
Jumäs Trade s.r.o. |
30.6.2021 |
455,34 EUR s DPH |
| DFB0198/21
|
Jumäs Trade s.r.o. |
22.6.2021 |
405,50 EUR s DPH |
| DFB0203/21
|
Kinekus s.r.o. |
30.6.2021 |
169,22 EUR s DPH |
| DFB0196/21
|
AUTODIELŇA Miroslav Prekop |
22.6.2021 |
344,98 EUR s DPH |
| DFB0205/21
|
Mgr.Eva Ďurikovičová |
2.7.2021 |
965,14 EUR s DPH |
| DFB0179/21
|
Trenčianske vodárne a kanalizácie, a.s. |
7.6.2021 |
770,41 EUR s DPH |
| DFB0183/21
|
MABONEX Slovakia s.r.o. |
7.6.2021 |
20,20 EUR s DPH |
| DFB0181/21
|
MABONEX Slovakia s.r.o. |
7.6.2021 |
23,91 EUR s DPH |
| DFB0180/21
|
Trenčianske vodárne a kanalizácie, a.s. |
7.6.2021 |
47,26 EUR s DPH |
| DFB0213/21
|
MAGNA ENERGIA a.s. |
8.7.2021 |
965,11 EUR s DPH |
| DFB0182/21
|
INTA s.r.o. |
7.6.2021 |
38,40 EUR s DPH |
| DFB0178/21
|
Slovak Telecom, a. s. |
7.6.2021 |
39,47 EUR s DPH |
| DFB0177/21
|
Slovak Telecom, a. s. |
7.6.2021 |
15,18 EUR s DPH |
| DFB0176/21
|
Slovak Telecom, a. s. |
7.6.2021 |
43,76 EUR s DPH |
| DFB0206/21
|
Asociácia zväzov zdravotne postihnutých v Trenčíne |
17.6.2021 |
70,00 EUR s DPH |
| DFB0190/21
|
Dobrota Trenčín s.r.o. |
14.6.2021 |
243,46 EUR s DPH |
