| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0170/21
|
INMEDIA, spol. s r.o. |
9.6.2021 |
333,65 EUR s DPH |
| DFB0177/21
|
Si. To. Ro. s.r.o. |
15.6.2021 |
7 992,74 EUR s DPH |
| DFB0172/21
|
MAGNA ENERGIA a.s. |
9.6.2021 |
14,83 EUR s DPH |
| DFB0171/21
|
MAGNA ENERGIA a.s. |
9.6.2021 |
42,55 EUR s DPH |
| DFB0160/21
|
Stredosl.vodáren.spoloč. |
8.6.2021 |
295,22 EUR s DPH |
| DFB0164/21
|
ORANGE Slovensko a.s. |
8.6.2021 |
20,00 EUR s DPH |
| DFB0162/21
|
SLOVAK Telekom, a.s. |
8.6.2021 |
223,75 EUR s DPH |
| DFB0161/21
|
SLOVAK Telekom, a.s. |
8.6.2021 |
12,38 EUR s DPH |
| DFB0169/21
|
ORANGE Slovensko a.s. |
8.6.2021 |
20,00 EUR s DPH |
| DFB0168/21
|
ORANGE Slovensko a.s. |
8.6.2021 |
20,00 EUR s DPH |
| DFB0167/21
|
ORANGE Slovensko a.s. |
8.6.2021 |
30,00 EUR s DPH |
| DFB0166/21
|
ORANGE Slovensko a.s. |
8.6.2021 |
40,00 EUR s DPH |
| DFB0165/21
|
ORANGE Slovensko a.s. |
8.6.2021 |
20,00 EUR s DPH |
| DFB0163/21
|
eNFe, s.r.o. |
8.6.2021 |
30,00 EUR s DPH |
| DFB0159/21
|
Terézia Valovičová - CERTUS |
4.6.2021 |
291,79 EUR s DPH |
| DFB0158/21
|
Libor Borko Mäsiarstvo u Borku |
4.6.2021 |
763,46 EUR s DPH |
| DFB0157/21
|
osobnyúdaj.sk, s.r.o. |
3.6.2021 |
84,00 EUR s DPH |
| DFB0153/21
|
Hviezdička s.r.o. Lekáreň Žabník |
31.5.2021 |
39,57 EUR s DPH |
| DFB0154/21
|
Prievidzké pekárne a cukrárne , a.s. |
2.6.2021 |
29,07 EUR s DPH |
| DFB0155/21
|
Prievidzké pekárne a cukrárne , a.s. |
2.6.2021 |
120,87 EUR s DPH |
