| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0273/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
237,09 EUR s DPH |
| DFB0264/21
|
REMA-Remeň Štefan |
9.9.2021 |
437,44 EUR s DPH |
| DFB0263/21
|
SLOVAK Telekom, a.s. |
8.9.2021 |
198,14 EUR s DPH |
| DFB0237/21
|
MAGNA ENERGIA a.s. |
9.8.2021 |
-15,83 EUR s DPH |
| DFB0253/21
|
REMA-Remeň Štefan |
30.8.2021 |
387,85 EUR s DPH |
| DFB0272/21
|
MAGNA ENERGIA a.s. |
10.9.2021 |
33,76 EUR s DPH |
| DFB0230/21
|
Stredosl.vodáren.spoloč. |
6.8.2021 |
89,65 EUR s DPH |
| DFB0222/21
|
Stredosl.vodáren.spoloč. |
4.8.2021 |
589,55 EUR s DPH |
| DFB0221/21
|
Stredosl.vodáren.spoloč. |
4.8.2021 |
122,46 EUR s DPH |
| DFB0275/21
|
Prievidzské pekárne a cukrárne, a.s. |
16.9.2021 |
21,69 EUR s DPH |
| DFB0274/21
|
Prievidzské pekárne a cukrárne, a.s. |
16.9.2021 |
89,91 EUR s DPH |
| DFB0260/21
|
Prievidzské pekárne a cukrárne, a.s. |
6.9.2021 |
33,29 EUR s DPH |
| DFB0259/21
|
Prievidzské pekárne a cukrárne, a.s. |
6.9.2021 |
143,53 EUR s DPH |
| DFB0220/21
|
Stredosl.vodáren.spoloč. |
4.8.2021 |
292,31 EUR s DPH |
| DFB0228/21
|
SLOVAK Telekom, a.s. |
6.8.2021 |
202,96 EUR s DPH |
| DFB0257/21
|
Stredosl.vodáren.spoloč. |
6.9.2021 |
285,04 EUR s DPH |
| DFB0269/21
|
ORANGE Slovensko a.s. |
10.9.2021 |
20,00 EUR s DPH |
| DFB0268/21
|
ORANGE Slovensko a.s. |
10.9.2021 |
31,07 EUR s DPH |
| DFB0267/21
|
ORANGE Slovensko a.s. |
10.9.2021 |
40,00 EUR s DPH |
| DFB0266/21
|
ORANGE Slovensko a.s. |
10.9.2021 |
20,00 EUR s DPH |
