| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0214/21
|
Prievidzké pekárne a cukrárne , a.s. |
23.7.2021 |
81,92 EUR s DPH |
| DFB0215/21
|
INMEDIA, spol. s r.o. |
26.7.2021 |
110,84 EUR s DPH |
| DFB0183/21
|
INMEDIA, spol. s r.o. |
23.6.2021 |
165,29 EUR s DPH |
| DFB0204/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
25,81 EUR s DPH |
| DFB0212/21
|
DAFFER spol.s.r.o |
21.7.2021 |
100,43 EUR s DPH |
| DFB0211/21
|
Slov.autobusová doprava Prievidza |
21.7.2021 |
300,00 EUR s DPH |
| DFB0210/21
|
REMA-Remeň Štefan |
19.7.2021 |
722,65 EUR s DPH |
| DFB0209/21
|
INMEDIA, spol. s r.o. |
16.7.2021 |
248,02 EUR s DPH |
| DFB0203/21
|
eNFe, s.r.o. |
12.7.2021 |
30,00 EUR s DPH |
| DFB0208/21
|
Libor Borko Mäsiarstvo u Borku |
16.7.2021 |
712,19 EUR s DPH |
| DFB0206/21
|
Prievidzké pekárne a cukrárne , a.s. |
14.7.2021 |
33,13 EUR s DPH |
| DFB0207/21
|
Prievidzké pekárne a cukrárne , a.s. |
14.7.2021 |
301,07 EUR s DPH |
| DFB0202/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
20,00 EUR s DPH |
| DFB0201/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
20,00 EUR s DPH |
| DFB0200/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
30,10 EUR s DPH |
| DFB0199/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
40,00 EUR s DPH |
| DFB0198/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
20,00 EUR s DPH |
| DFB0197/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
20,00 EUR s DPH |
| DFB0188/21
|
BP-COM, s.r.o. |
30.6.2021 |
105,00 EUR s DPH |
| DFB0187/21
|
Kováčik s.r.o. |
30.6.2021 |
442,56 EUR s DPH |
