| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0073/21
|
Prievidzké pekárne a cukrárne , a.s. |
15.3.2021 |
84,41 EUR s DPH |
| DFB0072/21
|
Prievidzké pekárne a cukrárne , a.s. |
15.3.2021 |
21,16 EUR s DPH |
| DFB0048/21
|
REMA-Remeň Štefan |
18.2.2021 |
308,75 EUR s DPH |
| DFB0070/21
|
MAGNA ENERGIA a.s. |
10.3.2021 |
72,82 EUR s DPH |
| DFB0069/21
|
MAGNA ENERGIA a.s. |
10.3.2021 |
63,74 EUR s DPH |
| DFB0064/21
|
REMA-Remeň Štefan |
8.3.2021 |
332,03 EUR s DPH |
| DFB0067/21
|
Stredosl.vodáren.spoloč. |
9.3.2021 |
207,96 EUR s DPH |
| DFB0058/21
|
ORANGE Slovensko a.s. |
8.3.2021 |
20,00 EUR s DPH |
| DFB0059/21
|
ORANGE Slovensko a.s. |
8.3.2021 |
20,00 EUR s DPH |
| DFB0066/21
|
SLOVAK Telekom, a.s. |
9.3.2021 |
12,38 EUR s DPH |
| DFB0065/21
|
SLOVAK Telekom, a.s. |
9.3.2021 |
243,90 EUR s DPH |
| DFB0063/21
|
ORANGE Slovensko a.s. |
8.3.2021 |
20,00 EUR s DPH |
| DFB0060/21
|
ORANGE Slovensko a.s. |
8.3.2021 |
40,33 EUR s DPH |
| DFB0062/21
|
ORANGE Slovensko a.s. |
8.3.2021 |
20,00 EUR s DPH |
| DFB0061/21
|
ORANGE Slovensko a.s. |
8.3.2021 |
30,30 EUR s DPH |
| DFB0068/21
|
eNFe, s.r.o. |
9.3.2021 |
30,00 EUR s DPH |
| DFB0056/21
|
Prievidzké pekárne a cukrárne , a.s. |
3.3.2021 |
66,33 EUR s DPH |
| DFB0053/21
|
Ján BAKYTA |
25.2.2021 |
349,00 EUR s DPH |
| DFB0057/21
|
Prievidzké pekárne a cukrárne , a.s. |
3.3.2021 |
16,21 EUR s DPH |
| DFB0055/21
|
osobnyúdaj.sk, s.r.o. |
2.3.2021 |
84,00 EUR s DPH |
