| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0814/22
|
Matej Šulek - DERATIZÁCIA Šulek |
21.11.2022 |
273,70 EUR s DPH |
| DFB0817/22
|
UP DÉJEUNER s.r.o. |
24.11.2022 |
4 028,40 EUR s DPH |
| DFB0790/22
|
Trenčianske vodárne a kanalizácie a.s. |
7.11.2022 |
2 397,28 EUR s DPH |
| DFB0794/22
|
DAVRAN, s.r.o. |
8.11.2022 |
388,38 EUR s DPH |
| DFB0802/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
323,68 EUR s DPH |
| DFB0801/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
72,00 EUR s DPH |
| DFB0800/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
139,72 EUR s DPH |
| DFB0799/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
254,50 EUR s DPH |
| DFB0798/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
119,00 EUR s DPH |
| DFB0797/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
242,29 EUR s DPH |
| DFB0796/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
124,56 EUR s DPH |
| DFB0792/22
|
Maprostav s.r.o. |
8.11.2022 |
120,00 EUR s DPH |
| DFB0791/22
|
Slovak Telecom, a.s. |
8.11.2022 |
115,87 EUR s DPH |
| DFB0789/22
|
CRYSTAL CONSULTING, s.r.o. |
7.11.2022 |
120,00 EUR s DPH |
| DFB0788/22
|
POWER SMART SYS Anton Pauer |
7.11.2022 |
179,00 EUR s DPH |
| DFB0795/22
|
SPP a.s. |
11.11.2022 |
4 487,76 EUR s DPH |
| DFB0773/22
|
OBIM s.r.o. |
4.11.2022 |
518,46 EUR s DPH |
| DFB0749/22
|
MABONEX SLOVAKIA s.r.o. |
31.10.2022 |
181,61 EUR s DPH |
| DFB0750/22
|
MABONEX SLOVAKIA s.r.o. |
31.10.2022 |
40,18 EUR s DPH |
| DFB0751/22
|
MABONEX SLOVAKIA s.r.o. |
31.10.2022 |
419,49 EUR s DPH |
