| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0220/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.8.2022 |
144,60 EUR s DPH |
| DFB0217/22
|
Slov. plyn. priemysel |
5.8.2022 |
1 287,89 EUR s DPH |
| DFB0216/22
|
Ing. Marián Foltín - OPF |
4.8.2022 |
199,74 EUR s DPH |
| DFB0215/22
|
VÝŤAHY ZEVA spol. s.r.o. |
4.8.2022 |
78,00 EUR s DPH |
| DFB0213/22
|
osobnyudaj.sk, s.r.o. |
2.8.2022 |
55,20 EUR s DPH |
| DFB0214/22
|
Insekta služby DDD |
2.8.2022 |
144,00 EUR s DPH |
| DFB0212/22
|
Ing. Marián Foltín - OPF |
2.8.2022 |
90,00 EUR s DPH |
| DFB0211/22
|
INTA s.r.o. |
2.8.2022 |
32,40 EUR s DPH |
| DFB0210/22
|
Fontana Watercoolers s.r.o. |
28.7.2022 |
23,41 EUR s DPH |
| DFB0209/22
|
Halimex |
28.7.2022 |
617,22 EUR s DPH |
| DFB0208/22
|
INTA s.r.o. |
28.7.2022 |
24,30 EUR s DPH |
| DFB0207/22
|
INTA s.r.o. |
28.7.2022 |
32,40 EUR s DPH |
| DFB0206/22
|
INTA s.r.o. |
28.7.2022 |
32,40 EUR s DPH |
| DFB0203/22
|
osobnyudaj.sk, s.r.o. |
27.7.2022 |
55,20 EUR s DPH |
| DFB0200/22
|
Ilavský Jakub |
27.7.2022 |
613,72 EUR s DPH |
| DFB0205/22
|
MPT Predaj servis s.r.o. |
27.7.2022 |
213,82 EUR s DPH |
| DFB0201/22
|
Mabonex |
27.7.2022 |
2 181,06 EUR s DPH |
| DFB0202/22
|
Bidvest Slovakia s.r.o. |
27.7.2022 |
385,31 EUR s DPH |
| DFB0198/22
|
Mestský bytový podnik Nové Mesto nad Váhom s.r.o. |
27.7.2022 |
118,80 EUR s DPH |
| DFB0204/22
|
AJ Produkty a.s. |
27.7.2022 |
318,06 EUR s DPH |
