| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0115/21
|
INMEDIA, spol. s r.o. |
26.4.2021 |
136,57 EUR s DPH |
| DFB0111/21
|
Ing. Marcel Janco |
21.4.2021 |
221,88 EUR s DPH |
| DFB0110/21
|
REMA-Remeň Štefan |
19.4.2021 |
436,70 EUR s DPH |
| DFB0113/21
|
Prievidzké pekárne a cukrárne , a.s. |
26.4.2021 |
24,16 EUR s DPH |
| DFB0112/21
|
Prievidzké pekárne a cukrárne , a.s. |
26.4.2021 |
106,19 EUR s DPH |
| DFB0104/21
|
INMEDIA, spol. s r.o. |
13.4.2021 |
143,20 EUR s DPH |
| DFB0109/21
|
Libor Borko Mäsiarstvo u Borku |
19.4.2021 |
730,43 EUR s DPH |
| DFB0092/21
|
REMA-Remeň Štefan |
8.4.2021 |
381,18 EUR s DPH |
| DFB0107/21
|
Prievidzké pekárne a cukrárne , a.s. |
14.4.2021 |
119,56 EUR s DPH |
| DFB0108/21
|
Prievidzké pekárne a cukrárne , a.s. |
14.4.2021 |
31,31 EUR s DPH |
| DFB0105/21
|
MAGNA ENERGIA a.s. |
14.4.2021 |
54,51 EUR s DPH |
| DFB0106/21
|
MAGNA ENERGIA a.s. |
14.4.2021 |
73,04 EUR s DPH |
| DFB0100/21
|
DAFFER spol.s.r.o |
8.4.2021 |
410,87 EUR s DPH |
| DFB0101/21
|
Stredosl.vodáren.spoloč. |
9.4.2021 |
334,49 EUR s DPH |
| DFB0093/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
20,00 EUR s DPH |
| DFB0096/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
30,00 EUR s DPH |
| DFB0097/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
20,00 EUR s DPH |
| DFB0094/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
20,00 EUR s DPH |
| DFB0095/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
40,00 EUR s DPH |
| DFB0098/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
20,00 EUR s DPH |
