| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0156/21
|
REMA-Remeň Štefan |
31.5.2021 |
372,35 EUR s DPH |
| DFB0152/21
|
INMEDIA, spol. s r.o. |
27.5.2021 |
124,06 EUR s DPH |
| DFK0008/21
|
JDK IMPORT MOBILE s.r.o. |
14.5.2021 |
37 800,00 EUR s DPH |
| DFB0151/21
|
EKO LOG s.r.o. |
26.5.2021 |
63,55 EUR s DPH |
| DFB0150/21
|
Prievidzké pekárne a cukrárne , a.s. |
25.5.2021 |
93,48 EUR s DPH |
| DFB0149/21
|
Prievidzké pekárne a cukrárne , a.s. |
25.5.2021 |
23,96 EUR s DPH |
| DFB0148/21
|
INMEDIA, spol. s r.o. |
21.5.2021 |
333,95 EUR s DPH |
| DFB0147/21
|
REMA-Remeň Štefan |
20.5.2021 |
391,36 EUR s DPH |
| DFB0145/21
|
TATRA AKADÉMIA o.z. |
14.5.2021 |
192,00 EUR s DPH |
| DFB0146/21
|
Libor Borko Mäsiarstvo u Borku |
17.5.2021 |
688,98 EUR s DPH |
| DFB0139/21
|
MAGNA ENERGIA a.s. |
12.5.2021 |
64,27 EUR s DPH |
| DFB0138/21
|
MAGNA ENERGIA a.s. |
12.5.2021 |
42,72 EUR s DPH |
| DFB0141/21
|
Prievidzké pekárne a cukrárne , a.s. |
12.5.2021 |
24,19 EUR s DPH |
| DFB0143/21
|
REMA-Remeň Štefan |
10.5.2021 |
408,42 EUR s DPH |
| DFB0142/21
|
Prievidzké pekárne a cukrárne , a.s. |
12.5.2021 |
96,78 EUR s DPH |
| DFB0140/21
|
RM Gastro-JAZ s.r.o. |
12.5.2021 |
114,12 EUR s DPH |
| DFB0125/21
|
INMEDIA, spol. s r.o. |
5.5.2021 |
83,48 EUR s DPH |
| DFB0144/21
|
INMEDIA, spol. s r.o. |
13.5.2021 |
120,79 EUR s DPH |
| DFB0122/21
|
Prievidzké pekárne a cukrárne , a.s. |
4.5.2021 |
35,91 EUR s DPH |
| DFB0121/21
|
Prievidzké pekárne a cukrárne , a.s. |
4.5.2021 |
148,46 EUR s DPH |
