| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0424/21
|
Halimex |
22.12.2021 |
187,48 EUR s DPH |
| DFB0425/21
|
Halimex |
22.12.2021 |
326,50 EUR s DPH |
| DFB0429/21
|
Komínsystém s.r.o. |
22.12.2021 |
96,00 EUR s DPH |
| DFB0418/21
|
PLANEO Elektro Nové Mesto nad Váhom |
21.12.2021 |
328,90 EUR s DPH |
| DFB0318/21
|
Meditech SK s.r.o. |
12.10.2021 |
3 495,60 EUR s DPH |
| DFB0421/21
|
Mabonex |
22.12.2021 |
82,37 EUR s DPH |
| DFB0422/21
|
Mabonex |
22.12.2021 |
273,52 EUR s DPH |
| DFB0423/21
|
Mabonex |
22.12.2021 |
1 232,37 EUR s DPH |
| DFB0420/21
|
Mapros s.r.o. |
22.12.2021 |
104,40 EUR s DPH |
| DFB0416/21
|
Miroslav Súrovský |
20.12.2021 |
90,00 EUR s DPH |
| DFB0419/21
|
Ing. Marián Foltín - OPF |
22.12.2021 |
90,00 EUR s DPH |
| DFB0426/21
|
VÝŤAHY ZEVA spol. s.r.o. |
22.12.2021 |
78,00 EUR s DPH |
| DFB0415/21
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
17.12.2021 |
490,00 EUR s DPH |
| DFB0413/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.12.2021 |
143,06 EUR s DPH |
| DFB0414/21
|
Peter Haviernik |
17.12.2021 |
152,00 EUR s DPH |
| DFB0411/21
|
Meditech SK s.r.o. |
16.12.2021 |
794,00 EUR s DPH |
| DFB0412/21
|
Insekta služby DDD |
16.12.2021 |
156,00 EUR s DPH |
| DFB0410/21
|
Obec Tr.Bohuslavice |
15.12.2021 |
219,00 EUR s DPH |
| DFB0408/21
|
Penam Slovakia , a.s. |
15.12.2021 |
188,94 EUR s DPH |
| DFB0409/21
|
INTA s.r.o. |
15.12.2021 |
32,40 EUR s DPH |
