| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0271/22
|
Ilavský s.r.o. |
13.9.2022 |
321,85 EUR s DPH |
| DFB0259/22
|
Ilavský s.r.o. |
6.9.2022 |
222,73 EUR s DPH |
| DFB0258/22
|
CoBak - Vladimír Bližňák |
6.9.2022 |
229,50 EUR s DPH |
| DFB0255/22
|
ILLE-Papier-Service SK, spol. s r. o. |
5.9.2022 |
44,50 EUR s DPH |
| DFB0263/22
|
Slovak Telecom |
8.9.2022 |
5,00 EUR s DPH |
| DFB0262/22
|
Slovak Telecom |
8.9.2022 |
57,70 EUR s DPH |
| DFB0265/22
|
SPP a.s. |
12.9.2022 |
456,58 EUR s DPH |
| DFB0264/22
|
SPP a.s. |
12.9.2022 |
1 757,88 EUR s DPH |
| DFB0267/22
|
NOVOCASING NITRA, s.r.o. |
8.9.2022 |
226,80 EUR s DPH |
| DFB0260/22
|
Ing. Marián Foltín - OPF |
7.9.2022 |
177,00 EUR s DPH |
| DFB0261/22
|
Penam Slovakia, a. s. |
8.9.2022 |
326,01 EUR s DPH |
| DFB0243/22
|
Marek Veselý |
24.8.2022 |
945,00 EUR s DPH |
| DFB0244/22
|
DEMIfood s.r.o. |
24.8.2022 |
164,02 EUR s DPH |
| DFB0249/22
|
HALIMEX |
30.8.2022 |
170,47 EUR s DPH |
| DFB0248/22
|
MABONEX SLOVAKIA s.r.o. |
26.8.2022 |
258,88 EUR s DPH |
| DFB0245/22
|
DEMIfood s.r.o. |
24.8.2022 |
179,94 EUR s DPH |
| DFB0247/22
|
Miroslav Súrovský - čistiace a upratovacie služby |
25.8.2022 |
120,00 EUR s DPH |
| DFB0250/22
|
Ilavský s.r.o. |
30.8.2022 |
311,11 EUR s DPH |
| DFB0246/22
|
Trenčianské vodárne a kanalizácie, a. s. |
25.8.2022 |
106,20 EUR s DPH |
| DFB0240/22
|
BAREA, s. r. o. |
23.8.2022 |
162,24 EUR s DPH |
