| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0489/23
|
Martin Oravec - NEXT |
17.10.2023 |
90,00 EUR s DPH |
| DFB0484/23
|
Trenčianske vodárne a kanalizácie, a.s. |
17.10.2023 |
5 239,15 EUR s DPH |
| DFB0485/23
|
MABONEX Slovakia,s.r.o |
17.10.2023 |
1 093,14 EUR s DPH |
| DFB0488/23
|
Juraj Bariš - Jurošík |
17.10.2023 |
906,36 EUR s DPH |
| DFB0486/23
|
Slovenský plynárenský priemysel, a.s. |
17.10.2023 |
2 164,78 EUR s DPH |
| DFB0481/23
|
Slovenský plynárenský priemysel, a.s. |
10.10.2023 |
1 741,61 EUR s DPH |
| DFB0284/23
|
Slovenský plynárenský priemysel, a.s. |
16.6.2023 |
2 638,79 EUR s DPH |
| DFB0478/23
|
AURA TRADE, s.r.o. |
9.10.2023 |
276,00 EUR s DPH |
| DFB0492/23
|
CWS-boco Slovensko s.r.o |
18.10.2023 |
85,25 EUR s DPH |
| DFB0491/23
|
CWS-boco Slovensko s.r.o |
18.10.2023 |
51,48 EUR s DPH |
| DFB0493/23
|
AURA TRADE, s.r.o. |
18.10.2023 |
270,00 EUR s DPH |
| DFB0487/23
|
I.M.D.K. pekáreň TN s.r.o. |
17.10.2023 |
206,76 EUR s DPH |
| DFB0482/23
|
FIBEZ, s.r.o. |
11.10.2023 |
75,00 EUR s DPH |
| DFB0495/23
|
Slovak Telekom, a.s. |
23.10.2023 |
47,95 EUR s DPH |
| DFB0494/23
|
Martin Ďurikovič |
19.10.2023 |
788,10 EUR s DPH |
| DFB0476/23
|
POOLMAN s.r.o. |
6.10.2023 |
260,60 EUR s DPH |
| DFB0473/23
|
tnTEL, s.r.o. |
4.10.2023 |
103,20 EUR s DPH |
| DFB0472/23
|
DOMART Trenčín, s.r.o. |
4.10.2023 |
469,20 EUR s DPH |
| DFB0470/23
|
tnTEL, s.r.o. |
4.10.2023 |
235,14 EUR s DPH |
| DFB0458/23
|
BETRIX s.r.o. |
2.10.2023 |
12,72 EUR s DPH |
