| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0688/21
|
Trenčianske vodárne a kanalizácie, a.s. |
7.1.2022 |
2 207,35 EUR s DPH |
| DFB0689/21
|
A. En. Slovensko, s.r.o. |
7.1.2022 |
3 678,71 EUR s DPH |
| DFK/003/21
|
PECE spol.s.r.o. |
3.12.2021 |
3 072,00 EUR s DPH |
| DFB0678/21
|
SAK plus,s.r.o. |
28.12.2021 |
300,00 EUR s DPH |
| DFB0676/21
|
Kaufland |
28.12.2021 |
52,44 EUR s DPH |
| DFB0677/21
|
Kaufland |
28.12.2021 |
17,18 EUR s DPH |
| DFB0686/21
|
Kaufland |
29.12.2021 |
23,65 EUR s DPH |
| DFB0682/21
|
I.M.D.K. pekáreň TN s.r.o. |
29.12.2021 |
97,78 EUR s DPH |
| DFB0680/21
|
I.M.D.K. pekáreň TN s.r.o. |
28.12.2021 |
93,13 EUR s DPH |
| DFB0675/21
|
FIBEZ, s.r.o. |
28.12.2021 |
36,00 EUR s DPH |
| DFB0681/21
|
Martin Ďurikovič |
28.12.2021 |
199,56 EUR s DPH |
| DFB0674/21
|
FIBEZ, s.r.o. |
28.12.2021 |
75,00 EUR s DPH |
| DFB0687/21
|
Schindler výťahy a eskalátory a.s. |
29.12.2021 |
43,20 EUR s DPH |
| DFK/002/21
|
MOVEO Dymanic Studio s.r.o. |
2.12.2021 |
2 268,00 EUR s DPH |
| DFB0632/21
|
MOVEO Dymanic Studio s.r.o. |
2.12.2021 |
4 074,00 EUR s DPH |
| DFB0679/21
|
B.P.A s.r.o. |
28.12.2021 |
25,55 EUR s DPH |
| DFB0685/21
|
Lacnea Slovakia s.r.o. |
29.12.2021 |
245,92 EUR s DPH |
| DFB0684/21
|
Lacnea Slovakia s.r.o. |
29.12.2021 |
272,20 EUR s DPH |
| DFB0683/21
|
Lacnea Slovakia s.r.o. |
29.12.2021 |
159,13 EUR s DPH |
| DFB0668/21
|
JANEK s.r.o |
17.12.2021 |
35,40 EUR s DPH |
