| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0407/23
|
Osobnyudaj.sk - TN, s.r.o. |
5.12.2023 |
55,20 EUR s DPH |
| DFB0413/23
|
Ilavský Jakub |
5.12.2023 |
918,09 EUR s DPH |
| DFB0414/23
|
Halimex |
5.12.2023 |
435,24 EUR s DPH |
| DFB0410/23
|
Trenčianske vodárne a kanalizácie a.s. |
5.12.2023 |
143,06 EUR s DPH |
| DFB0415/23
|
Mabonex |
5.12.2023 |
1 995,25 EUR s DPH |
| DFB0404/23
|
ASANA-Služby DDD |
5.12.2023 |
240,00 EUR s DPH |
| DFB0409/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.12.2023 |
185,40 EUR s DPH |
| DFB0408/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.12.2023 |
164,40 EUR s DPH |
| DFB0405/23
|
Mapros s.r.o. |
5.12.2023 |
67,20 EUR s DPH |
| DFB0412/23
|
Penam Slovakia , a.s. |
5.12.2023 |
313,06 EUR s DPH |
| DFB0411/23
|
CLEANING spol. s r.o. |
5.12.2023 |
755,16 EUR s DPH |
| DFB0406/23
|
VÝŤAHY ZEVA spol. s.r.o. |
5.12.2023 |
78,00 EUR s DPH |
| DFB0401/23
|
Mapros s.r.o. |
29.11.2023 |
144,00 EUR s DPH |
| DFB0403/23
|
Unčík Ján |
29.11.2023 |
4 200,00 EUR s DPH |
| DFB0402/23
|
Ing. Marián Foltín - OPF |
29.11.2023 |
90,00 EUR s DPH |
| DFB0396/23
|
Ilavský Jakub |
27.11.2023 |
503,64 EUR s DPH |
| DFB0400/23
|
Kusenda - plastové okná s.r.o. |
27.11.2023 |
240,92 EUR s DPH |
| DFB0398/23
|
Ille-Papier-Service SK, spol. s r.o. |
27.11.2023 |
169,90 EUR s DPH |
| DFB0399/23
|
Professional support s.r.o. |
27.11.2023 |
377,56 EUR s DPH |
| DFB0397/23
|
Penam Slovakia , a.s. |
27.11.2023 |
318,29 EUR s DPH |
