| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0411/22
|
CUBO SHOP, Roman a Tomáš Kubo |
15.12.2022 |
131,20 EUR s DPH |
| DFB0412/22
|
AQUA-Kubiš s.r.o. |
15.12.2022 |
506,81 EUR s DPH |
| DFB0406/22
|
Ing. Marián Foltín - OPF |
15.12.2022 |
130,26 EUR s DPH |
| DFB0407/22
|
B2B Partner s.r.o. |
15.12.2022 |
1 274,40 EUR s DPH |
| DFB0410/22
|
Penam Slovakia , a.s. |
15.12.2022 |
279,34 EUR s DPH |
| DFB0403/22
|
Trenčianske vodárne a kanalizácie a.s. |
12.12.2022 |
664,20 EUR s DPH |
| DFB0405/22
|
Ekopol PLUS s.r.o. |
15.12.2022 |
1 624,20 EUR s DPH |
| DFB0404/22
|
A-WINGS s.r.o. |
14.12.2022 |
422,40 EUR s DPH |
| DFB0402/22
|
Cherry style s.r.o. |
12.12.2022 |
1 058,75 EUR s DPH |
| DFB0397/22
|
Halimex |
9.12.2022 |
340,92 EUR s DPH |
| DFB0398/22
|
ASANA-Služby DDD |
9.12.2022 |
192,00 EUR s DPH |
| DFB0400/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.12.2022 |
194,97 EUR s DPH |
| DFB0399/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.12.2022 |
144,00 EUR s DPH |
| DFB0401/22
|
Slovenská pošta, a.s. |
12.12.2022 |
32,05 EUR s DPH |
| DFB0390/22
|
Patrik Podušel-SANIELIT |
8.12.2022 |
240,00 EUR s DPH |
| DFB0389/22
|
Mabonex |
8.12.2022 |
2 669,83 EUR s DPH |
| DFB0391/22
|
Unčík Ján |
8.12.2022 |
2 463,00 EUR s DPH |
| DFB0396/22
|
Slovak Telekom, a.s. |
8.12.2022 |
22,63 EUR s DPH |
| DFB0395/22
|
Slovak Telekom, a.s. |
8.12.2022 |
50,99 EUR s DPH |
| DFB0394/22
|
Slovak Telekom, a.s. |
8.12.2022 |
11,86 EUR s DPH |
