| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0186/23
|
I.M.D.K. pekáreň TN s.r.o. |
24.4.2023 |
247,47 EUR s DPH |
| DFB0190/23
|
Mesto Trencin |
25.4.2023 |
2 852,90 EUR s DPH |
| DFB0193/23
|
FIBEZ, s.r.o. |
27.4.2023 |
120,00 EUR s DPH |
| DFB0195/23
|
Pavol Fabo AUTOSERVIS s.r.o. |
27.4.2023 |
64,80 EUR s DPH |
| DFB0171/23
|
Operačné stredisko záchrannej zdravotnej služby SR |
14.4.2023 |
507,00 EUR s DPH |
| DFB0139/23
|
Peter Murko KOMINS |
5.4.2023 |
50,00 EUR s DPH |
| DFB0155/23
|
JANEK s.r.o |
5.4.2023 |
72,00 EUR s DPH |
| DFB0152/23
|
Marius Pedersen, a.s. |
5.4.2023 |
432,00 EUR s DPH |
| DFB0154/23
|
Trenčianske vodárne a kanalizácie, a.s. |
5.4.2023 |
208,98 EUR s DPH |
| DFB0173/23
|
POOLMAN s.r.o. |
14.4.2023 |
214,19 EUR s DPH |
| DFB0181/23
|
MABONEX Slovakia,s.r.o |
19.4.2023 |
199,81 EUR s DPH |
| DFB0175/23
|
MABONEX Slovakia,s.r.o |
17.4.2023 |
554,29 EUR s DPH |
| DFB0172/23
|
NEXA, s.r.o. |
14.4.2023 |
1 500,00 EUR s DPH |
| DFB0148/23
|
MABONEX Slovakia,s.r.o |
5.4.2023 |
149,43 EUR s DPH |
| DFB0165/23
|
MABONEX Slovakia,s.r.o |
14.4.2023 |
141,23 EUR s DPH |
| DFB0147/23
|
MABONEX Slovakia,s.r.o |
5.4.2023 |
551,96 EUR s DPH |
| DFB0156/23
|
Slovenský plynárenský priemysel, a.s. |
14.4.2023 |
5 525,08 EUR s DPH |
| DFB0157/23
|
Slovenský plynárenský priemysel, a.s. |
14.4.2023 |
3 699,37 EUR s DPH |
| DFB0178/23
|
RM Gastro - JAZ s.r.o. |
19.4.2023 |
38,09 EUR s DPH |
| DFB0177/23
|
Dolphin Central Europe, s.r.o. |
19.4.2023 |
69,72 EUR s DPH |
