| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0103/21
|
AUTOSERVIS KRAUSKO s.r.o. |
9.4.2021 |
102,00 EUR s DPH |
| DFB0087/21
|
BP-COM, s.r.o. |
7.4.2021 |
105,00 EUR s DPH |
| DFB0081/21
|
REMA-Remeň Štefan |
29.3.2021 |
346,49 EUR s DPH |
| DFB0084/21
|
Prievidzké pekárne a cukrárne , a.s. |
6.4.2021 |
16,78 EUR s DPH |
| DFB0085/21
|
Prievidzké pekárne a cukrárne , a.s. |
6.4.2021 |
108,34 EUR s DPH |
| DFB0086/21
|
Stredosl.vodáren.spoloč. |
7.4.2021 |
59,75 EUR s DPH |
| DFB0090/21
|
SLOVAK Telekom, a.s. |
8.4.2021 |
12,38 EUR s DPH |
| DFB0089/21
|
SLOVAK Telekom, a.s. |
8.4.2021 |
259,55 EUR s DPH |
| DFB0091/21
|
eNFe, s.r.o. |
8.4.2021 |
30,00 EUR s DPH |
| DFB0082/21
|
INMEDIA, spol. s r.o. |
30.3.2021 |
280,00 EUR s DPH |
| DFB0088/21
|
osobnyúdaj.sk, s.r.o. |
7.4.2021 |
84,00 EUR s DPH |
| DFB0083/21
|
Libor Borko Mäsiarstvo u Borku |
6.4.2021 |
627,39 EUR s DPH |
| DFB0080/21
|
COMTEL spol. s.r.o. |
26.3.2021 |
103,92 EUR s DPH |
| DFB0079/21
|
Prievidzké pekárne a cukrárne , a.s. |
24.3.2021 |
35,09 EUR s DPH |
| DFB0078/21
|
Prievidzké pekárne a cukrárne , a.s. |
24.3.2021 |
120,48 EUR s DPH |
| DFB0077/21
|
AG FOODS SK s.r.o. |
19.3.2021 |
293,00 EUR s DPH |
| DFB0075/21
|
CORA GASTRO s.r.o. |
19.3.2021 |
139,90 EUR s DPH |
| DFB0076/21
|
Libor Borko Mäsiarstvo u Borku |
19.3.2021 |
694,91 EUR s DPH |
| DFB0074/21
|
REMA-Remeň Štefan |
18.3.2021 |
423,37 EUR s DPH |
| DFB0071/21
|
Hviezdička s.r.o. Lekáreň Žabník |
12.3.2021 |
4 190,00 EUR s DPH |
