| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0081/21
|
MARIUS PEDERSEN |
10.3.2021 |
219,91 EUR s DPH |
| DFB0071/21
|
FIBEZ |
4.3.2021 |
84,00 EUR s DPH |
| DFB0070/21
|
FIBEZ |
4.3.2021 |
36,00 EUR s DPH |
| DFB0072/21
|
Medplus s.r.o. |
4.3.2021 |
1 134,96 EUR s DPH |
| DFB0075/21
|
Slovak Telecom, a. s. |
8.3.2021 |
14,21 EUR s DPH |
| DFB0074/21
|
ROIN s.r.o. |
5.3.2021 |
1 350,00 EUR s DPH |
| DFB0077/21
|
Slovak Telecom, a. s. |
8.3.2021 |
38,65 EUR s DPH |
| DFB0076/21
|
Slovak Telecom, a. s. |
8.3.2021 |
55,84 EUR s DPH |
| DFB0073/21
|
TREVYS s.r.o. |
5.3.2021 |
54,00 EUR s DPH |
| DFB0069/21
|
MAGNA |
4.3.2021 |
1 059,05 EUR s DPH |
| DFB0068/21
|
DOXX - Stravné lístky,spol. s.r.o |
3.3.2021 |
1 346,48 EUR s DPH |
| DFB0078/21
|
BM WORK AGENCY |
8.3.2021 |
165,00 EUR s DPH |
| DFB0041/21
|
A.En.Slovensko s.r.o. |
11.2.2021 |
-2 817,49 EUR s DPH |
| DFB0037/21
|
Poradca s.r.o |
10.2.2021 |
13,90 EUR s DPH |
| DFB0018/21
|
IVAN JANOSIK ml. |
29.1.2021 |
332,10 EUR s DPH |
| DFB0048/21
|
PROMYS soft, s.r.o. |
17.2.2021 |
172,80 EUR s DPH |
| DFB0046/21
|
Dobrota Trenčín s.r.o. |
12.2.2021 |
267,43 EUR s DPH |
| DFB0033/21
|
Dobrota Trenčín s.r.o. |
8.2.2021 |
307,06 EUR s DPH |
| DFB0028/21
|
Trenčianske vodárne a kanalizácie, a.s. |
5.2.2021 |
48,60 EUR s DPH |
| DFB0029/21
|
Trenčianske vodárne a kanalizácie, a.s. |
5.2.2021 |
1 111,67 EUR s DPH |
