| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0217/23
|
VEHOX s.r.o. |
21.8.2023 |
106,99 EUR s DPH |
| DFB0219/23
|
Martin Jelčic AUTO-TEK |
24.8.2023 |
494,00 EUR s DPH |
| DFB0218/23
|
PEZA a.s. |
22.8.2023 |
183,47 EUR s DPH |
| DFB0215/23
|
BARTOŠEK s.r.o. |
17.8.2023 |
489,66 EUR s DPH |
| DFB0213/23
|
CRYSTAL CONSULTING, s.r.o. |
15.8.2023 |
300,00 EUR s DPH |
| DFB0216/23
|
ADEVEC s.r.o. |
21.8.2023 |
50,00 EUR s DPH |
| DFB0214/23
|
RZMOSP - region. vzdelávacie centrum Trenčín |
15.8.2023 |
47,00 EUR s DPH |
| DFB0203/23
|
Považská vodárenska spoločnosť a.s. |
8.8.2023 |
1 712,44 EUR s DPH |
| DFB0201/23
|
Silver Mine s.r.o. |
8.8.2023 |
32,00 EUR s DPH |
| DFB0208/23
|
Poradca podnikateľa s.r.o |
7.8.2023 |
26,40 EUR s DPH |
| DFB0210/23
|
VEHOX s.r.o. |
14.8.2023 |
100,09 EUR s DPH |
| DFB0209/23
|
VEHOX s.r.o. |
14.8.2023 |
151,03 EUR s DPH |
| DFB0211/23
|
SPP a.s. Bratislava |
14.8.2023 |
1 420,50 EUR s DPH |
| DFB0204/23
|
Slovak Telekom a.s. |
10.8.2023 |
31,01 EUR s DPH |
| DFB0200/23
|
Slovak Telekom a.s. |
7.8.2023 |
27,88 EUR s DPH |
| DFB0205/23
|
INMEDIA, spol. s r.o. |
11.8.2023 |
455,64 EUR s DPH |
| DFB0212/23
|
PEZA a.s. |
14.8.2023 |
188,80 EUR s DPH |
| DFB0202/23
|
AME s.r.o. |
8.8.2023 |
52,31 EUR s DPH |
| DFB0206/23
|
PROGMA-Ing. Marcela Bebjaková |
11.8.2023 |
399,00 EUR s DPH |
| DFB0207/23
|
PROGMA-Ing. Marcela Bebjaková |
11.8.2023 |
161,00 EUR s DPH |
