| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0649/23
|
BETRIX s.r.o. |
22.12.2023 |
2 286,36 EUR s DPH |
| DFB0654/23
|
Trenčianske vodárne a kanalizácie, a.s. |
27.12.2023 |
3 343,06 EUR s DPH |
| DFB0653/23
|
Tomáš Kútny |
22.12.2023 |
397,08 EUR s DPH |
| DFB0652/23
|
Tomáš Kútny |
22.12.2023 |
1 183,68 EUR s DPH |
| DFB0650/23
|
Klimatic s r.o.o |
22.12.2023 |
634,80 EUR s DPH |
| DFB0655/23
|
I.M.D.K. pekáreň TN s.r.o. |
27.12.2023 |
55,27 EUR s DPH |
| DFB0651/23
|
Martin Ďurikovič |
22.12.2023 |
137,55 EUR s DPH |
| DFB0648/23
|
J + A servis, s. r. o. |
22.12.2023 |
1 036,00 EUR s DPH |
| DFB0659/23
|
Lacnea Slovakia s.r.o. |
27.12.2023 |
114,96 EUR s DPH |
| DFB0658/23
|
Lacnea Slovakia s.r.o. |
27.12.2023 |
308,11 EUR s DPH |
| DFB0657/23
|
Lacnea Slovakia s.r.o. |
27.12.2023 |
294,86 EUR s DPH |
| DFB0656/23
|
Lacnea Slovakia s.r.o. |
27.12.2023 |
284,84 EUR s DPH |
| DFB0642/23
|
JANEK s.r.o |
20.12.2023 |
68,40 EUR s DPH |
| DFB0629/23
|
Cyprich Miloš - ECON |
15.12.2023 |
307,20 EUR s DPH |
| DFB0623/23
|
BETRIX s.r.o. |
15.12.2023 |
885,38 EUR s DPH |
| DFB0630/23
|
DODS SYSTEM, s. r. o. |
15.12.2023 |
5 184,00 EUR s DPH |
| DFB0644/23
|
BETRIX s.r.o. |
21.12.2023 |
82,60 EUR s DPH |
| DFB0635/23
|
Pharmacare Slovakia s.r.o. |
19.12.2023 |
115,80 EUR s DPH |
| DFB0631/23
|
SAK plus,s.r.o. |
15.12.2023 |
525,60 EUR s DPH |
| DFB0639/23
|
MABONEX Slovakia,s.r.o |
20.12.2023 |
199,01 EUR s DPH |
