| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0406/21
|
Ilavský Jakub |
14.12.2021 |
737,39 EUR s DPH |
| DFB0405/21
|
Halimex |
14.12.2021 |
610,22 EUR s DPH |
| DFB0407/21
|
SIGMA PUMPY SK s.r.o. |
14.12.2021 |
1 048,00 EUR s DPH |
| DFB0398/21
|
Marek Veselý |
10.12.2021 |
1 476,00 EUR s DPH |
| DFB0401/21
|
Bidvest Slovakia s.r.o. |
10.12.2021 |
195,76 EUR s DPH |
| DFB0397/21
|
MAGNA E.A. s.r.o. |
9.12.2021 |
769,11 EUR s DPH |
| DFB0402/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
10.12.2021 |
132,00 EUR s DPH |
| DFB0399/21
|
RM GastroJAZ s.r.o. |
10.12.2021 |
331,74 EUR s DPH |
